Accenture has invited applications for the post of Associate – Finance Program & Ops.
Skill required: Procure to Pay Processing – Accounts Payable Processing
Job Location: Jaipur
Qualifications: B. Com / M. Com / CS Inter
Years of Experience: 0- 1 Years
Roles and Responsibilities
- You are required to solve routine problems, largely through precedent and referral to general guidelines.
- Your expected interactions are within your team and direct supervisor.
- You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work.
- You will need to be well versed with basic statistics and terms involved in the day-to-day business and use them while discussing with stakeholders.
- You will be required to help with the overall team& apos;s workload by managing your deliverables and helping the team when required.
- You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
Please note this role may require you to work in rotational shifts.
What would you do?
- 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 Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment.
- The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.
- The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.
For more details and to apply, click here:
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