Junior Analyst

Accenture India Private Limited

Pune

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Details

Job Description

Procure to Pay Operations Senior Analyst

Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations Senior AnalystQualifications:BCom Years of Experience:5 to 8 years About AccentureAccenture 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? • AP Processing Operations • Finance Processes • Ability to perform under pressure • Ability to meet deadlines proficiency in usage of SAP, Oracle, Advance Excel Roles and Responsibilities: •• In this role, you need to analyze and solve increasingly complex problems • Your day to day interactions is with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignments • You will need to consistently seek and provide meaningful and actionable feedback in all interactions • You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients • Decisions that are made by you will impact your work and may impact the work of others • You would be an individual contributor and/or oversee a small work effort and/or team.

Job role

Work location

Pune

Department

Finance & Accounting

Role / Category

MIS Operations

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 2 years

About company

Name

Accenture India Private Limited

Job posted by Accenture India Private Limited

This job has expired

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