Accenture India
Accenture India | Procure to Pay Operations Associate
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Job Highlights
Responsibilities
- You will be aligned with our Intelligent Finance Operations vertically and will support Procure to Pay (P2P) operations for the client.
- You will be part of the team at Accenture s Gurugram Delivery Center (DDC5), performing P2P transactions under the guidance of your team lead.
- You will index and process invoices, update data in client systems and respond to basic queries as per defined procedures.
- You will meet daily productivity and quality targets and follow the defined controls and SOPs.
- You will be provided with detailed to moderate levels of instruction on daily work tasks and detailed instruction on new assignments.
What are we looking for?
- Primary skills; Procure to Pay, Accounts Payable (invoice processing).
- Basic understanding of accounting concepts (debit, credit, invoices, payments).
- Working knowledge of MS Excel and MS Office.
- Attention to detail and willingness to learn.
- Good written and verbal communication skills.
- Ability to work well in a team
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
