- Job Position: New Associate – Procure to Pay Operations
- Qualification: B.Com
- Wage: Finest In Trade
- Expertise: 0 – 1 12 months
- Job Location: Chennai
- Final Date: Apply As Quickly As Attainable
Job Description
Ability required: Procure to Pay – Cost Processing Operations
Designation: Procure to Pay Operations New Associate
{Qualifications}:BCom
Years of Expertise:0 to 1 years
About Accenture
Accenture is a worldwide skilled providers firm with main capabilities in digital, cloud and safety.Combining unmatched expertise and specialised abilities throughout greater than 40 industries, we provide Technique and Consulting, Know-how and Operations providers, and Accenture Track— all powered by the world’s largest community of Superior Know-how and Clever Operations facilities. Our 699,000 individuals ship on the promise of know-how and human ingenuity each day, serving purchasers in additional than 120 nations. We embrace the ability of change to create worth and shared success for our purchasers, individuals, shareholders, companions and communities.Go to us at www.accenture.com
What would you do?
You can be aligned with our Finance Operations vertical and will probably be serving to us in figuring out monetary outcomes by amassing operational knowledge/reviews, while conducting evaluation and reconciling transactions. boosting vendor compliance, reducing financial savings erosion, bettering low cost seize utilizing most popular suppliers, and in confirming pricing and phrases previous to fee. Chargeable for accounting of products and providers, by requisitioning, buying and receiving. Additionally take care of order sequence of procurement and monetary course of finish to finish. The Accounts Payable Processing workforce focuses on designing, implementing, managing and supporting accounts payable actions by making use of the related processes, insurance policies and functions. The workforce is chargeable for well timed and correct billing and processing of invoices, managing buy and non-buy orders and two-manner and three-manner matching of invoices. The Cost Processing Operations workforce is chargeable for making funds utilizing checks, wire, swift, direct debits, and so on. as a part of the bill processing cycle. The workforce additionally executes guide funds and automatic fee runs, run potential duplicate funds reviews and take acceptable motion, and execute fee-associated controls. The position requires understanding of vendor funds, Journey and Expense (T&E) funds, and taxation.
What are we searching for?
- •Written and verbal communication
- •Agility for fast studying
- •Adaptable and versatile
- •Skill to work nicely in a workforce
Roles and Tasks:
- •On this position you’re required to resolve routine issues, largely by precedent and referral to normal pointers
- • Your major interplay is inside your individual workforce and your direct supervisor
- • On this position you can be given detailed directions on all duties
- • The selections that you just make impression your individual work and are carefully supervised
- • You can be a person contributor as part of a workforce with a predetermined, slim scope of labor
- • Please be aware that this position might require you to work in rotational shifts
