Accenture Fresher Job as Associate, check the eligibility criteria

Accenture Fresher Job as Associate-Procure to Pay processing: It is great opportunity for applicants, who are looking for Accenture Associate-Procure to Pay processing in Bangalore location.

Interested applicants can apply for the recruitment drive of Accenture Associate-Procure to Pay processing and register through the given below link. The detailed eligibility criteria and the application process of Accenture Associate-Procure to Pay processing details are given below.

Here, you will get the information about the recruitment of Accenture Recruitment Drive such as Name of Company, Job Location, Job Role or Profile, Experience or Fresher Required, Year of Passing, Qualification or Eligibility Criteria, and much more.

Job seekers are advised to read all the details before making online applications for Accenture Associate-Procure to Pay processing opening in Bangalore location.

Job Summary of Accenture Jobs & Careers Hiring for Associate-Procure to Pay processing:

Name of Company: Accenture

Location: Bangalore

Profile: Associate-Procure to Pay processing

Accenture Associate-Procure to Pay processing Recruitment Drive-Details:

Skill required: Procure to Pay Processing – Payment Processing Operations
Designation: New Associate
Job Location: Bengaluru
Qualifications: BCom
Years of Experience: 0-1 years

Table of Contents

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 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.

What are we looking for?

We are looking for individuals who have the following skillset:

Accounts Payable Processing
Payment Processing Operations
Microsoft Excel
Microsoft 365
Ability to perform under pressure
Problem-solving skills
Ability to establish strong client relationship
Strong analytical skills
Written and verbal communication

Roles and Responsibilities

In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
Your primary interaction is within your team and your direct supervisor
You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
You will be working closely with project members to effectively deliver on the requirements
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.

This notification is for the recruitment of Associate-Procure to Pay processing from Accenture. You can apply through the given link for the profile of the Associate-Procure to Pay processing.

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How to apply Accenture Recruitment Drive for the role of Associate-Procure to Pay processing?

Apply Link/Registration Link of Accenture Job & Careers & for More Details: Click Here