Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Analyst
Years of Experience:3 to 5 years
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What would you do? "• Non-Voice profile for Accounts Payable core accounting, however need to represent team on calls with client on adhoc basis"
"• Handling email queries from vendors & internal stakeholders & should support Internal / external audit requirements "
"• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them"
"• Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations"
"• Perform controls as per the agreed design and timelines"
"• Generate adhoc or regular reports from SAP as per the agreed process"
"• Quality Assurance – thorough review the work completed by associates, capture errors and take corrective actions"
"• Train, coach and guide New Associates and Associates"
"• Support client / IT with T&E domain knowledge during migration or new project deployment"
"• Able to do AP Accruals & Account Recs independently "
"• Should be well versed with GRIR account clearing, debit balance clearing etc. "
The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.
What are we looking for? Atleast 3 years experience in Accounts Payable
Good communication skills
Proficient in MS Excel
at least B.Com
SAP experience is mandatory
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts