Accenture Hiring New Associate: In 2024, Accenture, a prominent organization, will have an Off Campus Drive to provide chances for recent graduates to join as Procure to Pay Operations New Associates. A bachelor’s degree holder in any field is eligible to apply for the Accenture off-campus drive in 2024. Candidates who meet the requirements can review further information below.
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About Accenture
Leading worldwide provider of professional services, Accenture offers a wide range of products and services in the areas of operations, digital, strategy, consulting, and technology. With the support of the largest delivery network globally, Accenture combines unparalleled experience and specialised skills spanning over 40 industries and all business functions to assist clients in enhancing their performance and generating long-term value for their stakeholders. Accenture, which has over 450,000 employees servicing customers in more than 120 countries, promotes innovation to enhance how people live and work in the world.
Accenture Hiring New Associate Details
Job Role: Procure to Pay Operations New Associate
Company Website: www.accenture.com
Qualification: Graduate
Experience: Freshers/Experienced
Batch: Recent Batches
Salary: up to ₹6 LPA*
Location: Gurgaon
Last Date: ASAP
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Roles & Responsibilities
Below are the Roles & Responsibilities –
- In this role, you will work closely with our Finance Operations vertical to gather operational data and reports, conduct analysis to improve vendor compliance, reduce savings erosion, improve discount capture using preferred suppliers, and confirm pricing and terms before payment.
- All of this will help us determine financial outcomes. accountable for the requisitioning, purchasing, and receipt of goods and services. Take care of the procurement procedure in the correct order as well as the entire financial process.
- By utilizing the pertinent procedures, guidelines, and tools, the accounts payable processing team strives to plan, carry out, oversee, and assist accounts payable operations.
- The group is in charge of handling buy and non-purchase orders, processing invoices in a timely and correct manner, and matching invoices in two and three ways.
- By utilizing the pertinent procedures, guidelines, and tools, the accounts payable processing team strives to plan, carry out, oversee, and assist accounts payable operations.
- The group is in charge of handling buy and non-purchase orders, processing invoices in a timely and correct manner, and matching invoices in two and three ways.
Also Apply:
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How To Apply For Accenture Hiring New Associate
The link below will allow all interested and qualified applicants to apply online as soon as possible.
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