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Procure To Pay Operations Specialist
Accenture
posted 13hr ago
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Flexible timing
Key skills for the job
Job Description
Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Specialist
Qualifications:Any Graduation
Years of Experience:7 - 11 Years
What would you do?
What are we looking for?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems
Qualifications
Any Graduation
Employment Type: Full Time, Permanent
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Rating based on 12 Operations Specialist
reviews
Anonymous · Banking Operations
in Gurgaon/Gurugram
I have learnt alot of things while working in accenture
Their so called policy... they follow policy only when it comes to the agent but when it comes to management team there is no such policy followed by the company they just ignore
Read 12 reviewsOperations Specialist salary at Accenture
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