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P2P Accounts Payable

Job Location: Gurugram

Job Number: 5736

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- Job description

Main Accountabilities;







;







•Sound knowledge of the PTP cycle including TE (Travel and Expense);







•Process and Client management exposure;







•Excellent written and communication skills;







•Proficient in usage of MS Office and ERP’s ;







•Flexible to work in any shift;







•Quality check for the vendor queries solved by colleagues ;







•Solves issues with the exception cases;







•Updating the productivity trackers on daily basis;







•Perform consolidated invoice upload to ERP for Direct Debits and perform quality review;







•Ensure all TE claims are posted in ERP within agreed timelines and report to stakeholders for any outstanding claims;







•Sound knowledge of Invoice Processing- Po Non PO, Payments Processing (Urgent, recurring, Direct Debit), Vendor Statement Reconciliations, TE claims, Audit and Support;







•Ensure all the SLA's are met in respect to the agreed number;







•Identify areas for process improvement and implement improvement opportunities.;







•Participate and initiate in the calls with all stakeholders;







;







;







Minimum Requirements;







;







•Good communication and presentation skills;







•Strong understanding of latest Microsoft Office applications i.e. Word, PowerPoint, Ex

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

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