Accenture India
Accenture India | Procure to Pay Operations New Associate
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Job Highlights
Responsibilities
- Review invoices for completeness and compliance with company policies.
- Verify invoice details such as supplier information, amounts, taxes, and payment terms.
- Resolve invoice discrepancies by coordinating with vendors and internal stakeholders.
- Maintain records of processed invoices.
- In this role you will be given detailed instructions on all tasks.
- Process vendor invoices accurately and within defined timelines.
Requirements
- Basic knowledge of Accounts Payable and invoice processing concepts.
- Understanding of MS Excel and Microsoft Office applications.
- Strong attention to detail and analytical skills.
- Good communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.
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.
