Accenture is hiring both experienced and fresh candidates for a new associate role in procurement to pay operations. Below are the specifics of the job criteria along with further details.
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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 Operations New Associate Details
Job Role:Â Procure to Pay Operations New Associate
Company Website: www.accenture.com
Qualification:Â Any Graduate/ B Com
Batch: 2024 and Below
Experience:Â 0-1 Year
Salary: 3 – 10 LPA* ( Expected )
Job Location: Bangalore, India
Last Date:Â ASAP
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Roles & Responsibilities
Below are the Roles & Responsibilities –
- You will work closely with our Finance Operations vertical to gather operational data and reports, perform analysis, and reconcile transactions in order to assist us in determining financial outcomes.
- Increasing vendor compliance, reducing the degradation of savings, enhancing the receipt of discounts through preferred suppliers, and verifying terms and prices before payment.
- Accountable for the requisitioning, purchasing, and receiving of goods and services.
- Take care of the procurement procedure in the correct order as well as the entire financial process.
- By using 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 accurate manner, and matching invoices in two and three ways.
- By using 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 accurate manner, and matching invoices in two and three ways.
- You must tackle common challenges in this position, mostly by following precedent and broad standards.
- You will receive detailed instructions on all tasks in this role.
- You will be closely supervised when making decisions that affect your own work.
- You will be an individual contributor within a team with a predetermined, narrow scope of work.
- Your primary interactions will be with your direct supervisor and your own team.
- Please be aware that you could have to work rotating shifts in this capacity.
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Required Skills & Qualifications
Below are the Required Skills & Qualifications–
- Processing accounts payable; a dedication to excellence.
- Written and verbal communication.
- Agility for quick learning.
- Capacity for performance under pressure.
- Interpersonal and cooperative abilities; and operations for processing invoices.
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