Kalwa Thane Maharashtra Quality control associate Jobs – 435 Open Jobs Today

Procure to Pay Operations Associate
Accenture —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Procurement Operations Associate
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
Associate, Grievance Redressal Operations & Analytics, Consumer Banking Group
DBS Bank —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
13d
Associate Director India Logistics Operations
dsm-firmenich —Mumbai, Maharashtra
- Microsoft Excel
- English
- Microsoft Office
Quality Auditing Associate
Accenture —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Computer Science
12d
IN-Associate_IA_Internal Audit Services_Advisory_Mumbai
PwC —Shivaji Park, Mumbai, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- GAAP
HR Service Delivery New Associate
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Computer science
- Oracle
- B.Sc
OPS-CS / KYC
Nomura —Mumbai, Maharashtra
- Master's degree
- Analysis skills
- Bachelor's degree
Associate - Compliance and Ops Risk Test Lead
JPMorganChase —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
3d
Third Party Onboarding Associate
JPMorganChase —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
4d
IN_Associate_- Infra Transformation Practice_Capital Projects & Infrastructure_Advisory_Mumbai
PwC —Shivaji Park, Mumbai, Maharashtra
- Full-time
- Master's degree
- Analysis skills
- Project management
4d
AWM Risk Program Associate
JPMorganChase —Mumbai, Maharashtra
- Full-time
- B.Sc
- Microsoft Office
- Finance
8d
Associate / Senior Associate - HR Generalist
Prov Foods —Chakala, Mumbai, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- Human resources
- Health insurance
- Paid time off
Quick apply
Corporate Central Planning and Analysis (Forecasting, Budgeting & Consolidation)-Associate
JPMorganChase —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- B.Sc
- Finance
Associate - Risk Management & Compliance Business Management
JPMorganChase —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
14d
Assistant Human Resources Manager (payroll specialist)
Marriott International, Inc —Mumbai, Maharashtra
- Full-time
- No experience needed
- 12th Pass
- Human resources
Associate, Specialist, Application Support Engineer, Technology and Operations
DBS Bank —Mumbai, Maharashtra
- Full-time
- SQL
- Python
HRBP - Global CPHQ
UPL ltd —Navi Mumbai, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- Human resources
QA Engineer
Broadridge —Andheri East, Mumbai, Maharashtra
- Full-time
- Computer Science
- English
- Analysis skills
10d
Strategic Analytics Associate
JPMorganChase —Mumbai, Maharashtra
- Full-time
- B.Sc
- Master's degree
- Analysis skills
4d

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Procure to Pay Operations Associate

Accenture -
Mumbai, Maharashtra

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Job details

Full-time

Qualifications

Controlling experience
Microsoft Excel
B.Com
Finance
Bachelor's degree
Microsoft Dynamics GP
AS400
Communication skills
Microsoft Dynamics Navision

Full job description

Skill required: Procure to Pay - Payment Processing Operations
Designation: Procure to Pay Operations Associate
Qualifications:BCom
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 784,000 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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls.
What are we looking for? • Good understanding of Vendor Inwice Processing & related controls Good understanding of Vendor Payment processing & related controls Good understanding of T&E processing & related controls Experience of Vendor Reconciliations • Experience of Vendor Master Update Experienced in Helpdesk - Query resolution Good understanding of PTP Month End Close Tasks Experienced in preparation of GRIR Reconciliations Good Written Communication Good Verbal Communication Skills Good hands on experience in MS Excel Ready to work in night shifts Decent operational knowledge of MS Excel • Knowledge of current technologies in PTP domain Prior experience in Great Plains, AS400 & Navision • Process vendor invoices/ credit notes in agreed timeframe "Process urgent invoices in agreed timeframe" Validate invoices "identify non-compliant invoices and send these back to required stakeholders" Understanding importance of business exceptions, rules and guidelines Basic account knowledge, entry impact on supplier ledger — Invoice, Credit memo, discount capture Raise query to intemal business or supplier while parking the invoice using appropriate reason Able to do Multiple follow ups on hold/park /stuck invoices as via emails or calls with relevant parties for driving resolution as per business guidelines Ability to comprehend information available on invoice for country specific Tax/VAT guidelines Ensure Invoice data is correctly captured in the ERP/workflow system Process PO invoices following 2 way/ 3 way match Process Non PO invoices following required approvals Manage and follow up invoice exceptions Perform quality check of invoices/ credit notes Ensure adequacy of process controls being in place Ensure compliance to policies and procedure Manage periodic audit Keep documentation update Manage and ensure control on GRIR, vendor debit balances, direct debits, Invoice on holds etc.
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts

BCom

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Refine Your Search

quality control associate jobs in kalwa thane maharashtra

Procure to Pay Operations Associate

Procurement Operations Associate

Associate, Grievance Redressal Operations & Analytics, Consumer Banking Group

Associate Director India Logistics Operations

Quality Auditing Associate

IN-Associate_IA_Internal Audit Services_Advisory_Mumbai

HR Service Delivery New Associate

OPS-CS / KYC

Associate - Compliance and Ops Risk Test Lead

Third Party Onboarding Associate

IN_Associate_- Infra Transformation Practice_Capital Projects & Infrastructure_Advisory_Mumbai

AWM Risk Program Associate

Associate / Senior Associate - HR Generalist

Corporate Central Planning and Analysis (Forecasting, Budgeting & Consolidation)-Associate

Associate - Risk Management & Compliance Business Management

Assistant Human Resources Manager (payroll specialist)

Associate, Specialist, Application Support Engineer, Technology and Operations

HRBP - Global CPHQ

QA Engineer

Strategic Analytics Associate

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