Accenture is hiring Associate-Procure to Pay Processing: It is great opportunity for applicants, who are looking for Accenture Associate-Procure to Pay Processing in Noida 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 Noida location.
Job Summary of Accenture Jobs & Careers Hiring for Associate-Procure to Pay Processing:
Name of Company: Accenture
Location: Noida
Profile: Associate-Procure to Pay Processing
Job Type: Fresher & Experience
Read More: Accenture Freshers hiring Associate-Domestic Language
Accenture Associate-Procure to Pay Processing Recruitment Drive-Details:
Job Description
Skill required: Procure to Pay Processing – Accounts Payable Processing
Designation: New Associate
Job Location: Noida
Qualifications: BCom
Years of Experience: 0-1 years
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.
What are we looking for?
We are looking for individuals who have the following skillset:
- Ability to perform under pressure
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.
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