JobsAccentureProcure To Pay Operations New Associate

Procure To Pay Operations New Associate

Accenture·Noida·Posted 22 Jun

Skillrequired: Procure to Pay-Accounts Payable Processing
Designation: Procure to Pay Operations New Associate
Qualifications: BCom
Years of Experience: 0 to 1 years
About Accenture
Accentureisaglobalprofessionalservicescompanywithleadingcapabilitiesindigital, cloudandsecurity. Combiningunmatchedexperienceandspecializedskillsacrossmoreth an 40 industries, weoffer Strategy and Consulting, Technology and Operationsservices, and Accenture Songallpoweredbytheworldslargestnetwork of Advanced Technology and Intelligent Operationscenters. Our 784, 000 peopledeliveronthepromiseoftechnologyandhumaningenuityeveryday, servingclientsinmoreth an 120 countries. Weembracethepowerofchangetocreatevalueandsharedsuccessforourclients, people, shareholders, partnersandcommunities. Visitusatwww.accenture.com
Whatwouldyoudo
Youwillbealignedwith our Finance Operationsverticalandwillbehelpingusindeterminingfinancialoutcomesbycollectingoperationaldata/reports, whilstconductinganalysisandreconcilingtransactions. Procure to Payistheprocessofmanagingtheentirepurchasingcyclefromorderinggoodsandservicestomakingthefinalpayment. Itincludesstepslikerequisitioning, purchasing, receiving, invoicing, andpaymentprocessing. Thegoalistoensureefficientandaccurateprocurementandpaymentactivities. Thisprocesshelpsinmaintaininggoodsupplierrelationshipsandcontrollingcosts. Effective Procure to Paysystemsstreamlineoperationsandimprovefinancialmanagement.keywordincludes: -("Invoice Processing", "PONon-PO", "Vend or Payment", "Master Dat a Management", "Vend or Management", "Accounts Payable")Design, implement, manageandsupportaccountspayableactivitiesforanorganizationbyapplyingtherelevantprocesses, policiesandapplications.
Whatarewelookingfor
Usershouldhavebasicaccountingknowledge
• Invoice Processing: PONon-PO

Roles and Responsibilities:

Qualification
BCom

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