Accenture conducting a walk-in drive on Monday, April 1st, from 11 AM to 4 PM at Vikhroli location, MDC2C, third floor.Only apply if you are flexible for the night shift and your notice period is up to 15 days or a maximum of 30 days (negotiable)..Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.
Vacancy summary details :
- Company Name: Accenture
- Location :Mumbai
- Skill required: Procure to Pay – Payment Processing Operations
- Designation: Procure to Pay Operations Associate
- Qualifications: Any Graduation
- Years of Experience:1 to 6 years
Related Job: Cognizant Mega Walk In On 2nd April 2024 For Financial Accountant
Job Description/Skills Required
- 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.
- boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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.
- The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation.
- Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
- • Your expected interactions are within your own team and direct supervisor
- • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
- • The decisions that you make would impact your own work
- • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
- Interested Candidate- share cv to nikita.w.singh@accenture.com/d.rushiana@accenture.com
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