Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. 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. 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? •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills •Detail orientation •Ability to establish strong client relationship • Good oral & writing communication skills • Should be well versed with MS-Office • Knowledge of SAP or any other ERP is preferable • Knowledge of Concur or other T&E tool is preferred • Proficient in accounting • Should be able to do Multi-tasking & be flexible
Roles and Responsibilities: • The opening is in Travel Expense team where claims need to be audited as per the agreed guidelines. • Non-Voice profile for Travel Expense core accounting, however need to communicate with client on need basis over call as well • Handling email queries from Employees & internal stakeholders • Getting the clarifications resolved from employee & internal stakeholders by writing mails or taking calls with them • Perform required process controls as per the agreed design & timelines • Generate meaningful report from Concur on adhoc and need basis • Provide level 2 support to the employees with respect to their queries related to claims, T&E policy or T&E application