Procure To Pay Operations New Associate @ Accentur

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Procure To Pay Operations New Associate

Accentur
0 - 1 years
Bengaluru
2 months ago
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Job Description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications:BCom/Master of Business Administration

Years of Experience:0 to 1 years

What would you do?
Invoice Processing:?Responsibility for activities assigned by the Accounts Payable Team Lead?Processes transactions of medium to difficult complexity?Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)?Respond to vendor inquiries.

Ensures that all invoices assigned are properly accounted for at the end of each business day. ?Receives scanned invoices from Scanning Center.

Responsible for indexing of invoices before these are processed by the Payments Processor. ?Has working knowledge of both scanning and Accounts Payable application.Payments Processing:?Processing of payments transactions.

Analyse vendor statements?Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.

Responsible for the following tasks related to payments:

Act as main contact with the Bank regarding payments queries

Process T&E related payment

Process cheque paymentTravel and Expense Processing:?Manage travel and entertainment process including:oProcessing and validating approval of T&E reports,oProcessing, reviewing and releasing for payment/rejecting electronic expense reports?Monitor and follow up on lost/missing receipts

What are we looking for?

Accounting, Finance or any Business related course

At least 6 months work experience ?Written and spoken ability to communicate in English for Accenture interaction ?Must be a good team player?Responsibility and accuracy in the completion of received tasks?Ability to solve urgent matters and work under pressure?Flexibility, especially in the period of month/quarter/year-end closing?Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)?Experience with accounting systems?Microsoft Office skills
Roles and Responsibilities: ?Responsibility for activities assigned by the Accounts Payable Team Lead?Processes transactions of medium to difficult complexity?Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)?Respond to vendor inquiries.

Ensures that all invoices assigned are properly accounted for at the end of each business day. ?Receives scanned invoices from Scanning Center.

Responsible for indexing of invoices before these are processed by the Payments Processor.QualificationBCom,Master of Business Administration

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Customer Success, Service & Operations
Role Category: Back Office
Role: Billing / Records
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Bengaluru

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Keyskills: accounts payable procurement operations invoice processing purchase order procure to pay vendor management strategic sourcing global sourcing purchase sourcing purchase management vendor development material management procurement

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Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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Procure To Pay Operations New Associate @ Accentur

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