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Accenture Job Openings For Fresher Graduates – Procure to Pay Processing-Invoice Processing Operations. If you find this requirement suitable, Apply online from given below link. Keep visiting our website for latest Jobs In Hyderabad.
Job Category: Operations/Processes
Role: Associate
Company Name: Accenture
Job Position: Associate
Experience: Freshers/Experience(0-2 Years)
Job Location: Hyderabad
Qualification: B.Com
Date of Joining: Immediate Joiners
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Job Description:
- You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
- You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.
- In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures.You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP,verify WHT, VAT/WHT discrepancy resolution.You will also be required to post the invoices for payment and work on PO Process, Non – PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.
- Good to have skills: Effectively collaboration and team work
Roles and Responsibilities:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. Interaction is within own team and direct supervisor.
- Detailed instructions on all tasks will be provided at this role with close supervision.
- Decisions made impact own work and are closely supervised. Individual contributor as a part of a team with a predetermined, narrow scope of work. Please note that this role may require you to work in rotational shifts.
Salary:
- Not Mentioned
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