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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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
What are we looking for?
o SAP FI Accounts Payable o Adaptable and flexible o Ability to perform under pressure o Problem-solving skills o Detail orientation o Ability to establish strong client relationship o " o Non-Voice profile for Accounts Payable core accounting, however need to represent team on calls with client on adhoc basis" " o Handling email queries from vendors & internal stakeholders & should support Internal / external audit requirements " " o Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them" " o Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations" " o Perform controls as per the agreed design and timelines" " o Generate adhoc or regular reports from SAP as per the agreed process" " o Quality Assurance - thorough review the work completed by associates, capture errors and take corrective actions" " o Train, coach and guide New Associates and Associates" " o Support client / IT with T&E domain knowledge during migration or new project deployment" " o Able to do AP Accruals & Account Recs independently " " o Should be well versed with GRIR account clearing, debit balance clearing etc. " Atleast 3 years experience BCom oIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines o Your expected interactions are within your own team and direct supervisor o You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments o The decisions that you make would impact your own work o You will be an individual contributor as a part of a team, with a predetermined, focused scope of work o Please note that this role may require you to work in rotational shifts
Roles and Responsibilities:
oIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines o Your expected interactions are within your own team and direct supervisor o You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments o The decisions that you make would impact your own work o You will be an individual contributor as a part of a team, with a predetermined, focused scope of work o Please note that this role may require you to work in rotational shifts
Any Graduation
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