Accenture India | Procure to Pay Operations New Associate

Responsibilities

• The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving.
• 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 be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
• Please note this role may require you to work in rotational shifts.
• 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 or 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.
• You will be working closely with project members to effectively deliver on the requirements.

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.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities