Accenture Recruitment 2020 For Associate – Procure to Pay Processing | BBA / B.Com

Accenture Recruitment 2020 : Accenture Recruitment 2020 For Associate – Procure to Pay Processing. BBA / B.Com candidates can apply. The detailed eligibility and application process are given below.

About Company : Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 450,000 people serving clients in over 120 countries, Accenture drives innovation to improve the way the world works and lives.

Job Title : Associate – Procure to Pay Processing

Location : Bangalore

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Job Description :

  • 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.
  • 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: Accounts Payable Processing, Good communication skills

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 own team and your direct supervisor.
  • In this role you will be given detailed instructions on all tasks.
  • The decisions that you make impact your own work and are closely supervised.
  • You will be an 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.

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Qualification : BBA / B.Com

Work Experience : 0 – 2 Year

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How to Apply for Accenture Recruitment 2020?

Interested and Eligible candidates can apply for this drive online by using the link below.

Apply : Click Here