Gurugram Haryana Accounts payable manager Jobs – 82 Open Jobs Today

Order to Cash Operations Analyst
Accenture —Gurugram, Haryana
- Full-time
- Oracle
- Microsoft Office
- Finance
Senior Accounts Executive
Ingenious Studio Pvt Ltd —Badshahpur, Haryana
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Flexible schedule
Quick apply
Accounts Intern
Atulayam Designs —Gurugram, Haryana
- ₹10,000 - ₹10,001 a month
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Account Executive
24 Karat Gold —Gurugram, Haryana
- ₹20,000 - ₹24,000 a month
- Full-time
- Microsoft Office
- Bachelor's degree
- Accounting
Quick apply
1d
Accountant
Space Technology And Education pvt. ltd —Dwarka, Delhi, Delhi
- ₹25,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply
5d
Tax Compliance & Planning
Agilent Technologies (International) —Manesar, Gurugram, Haryana
- Full-time
- English
- Master's degree
- Bachelor's degree
Accountant
Redcube Digital Media —South East District, Delhi
- ₹3,50,000 - ₹4,00,000 a year
- Email
- ERP systems
- English
- Bachelor's degree
Finance & Accounting
Constructive Minds —Hari Nagar, Delhi, Delhi
- ₹12,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
- Flexible schedule
Quick apply
Sr. Executive Accounts
CitiAlert Security Private Limited —South District, Delhi
- ₹20,000 - ₹25,000 a month
- Full-time
- Finance
- Master's degree
- Analysis skills
Quick apply
Senior Accountant
Manufactring, —Moti Nagar, Delhi, Delhi
- ₹32,000 - ₹35,000 a month
- Microsoft Excel
- Inventory management
- ERP systems
Quick apply
Accountant
CLEAR SPAN EVENTS PRIVATE LIMITED —Chhattarpur, Delhi, Delhi
- ₹15,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Cell phone reimbursement
Quick apply
Store Manager cum Accountant
TSD ENTERPRISES —Jangpura, Delhi, Delhi
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
Specialist - F&A - AP 4B
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Microsoft Office
- Finance
Quick apply
Sr. Specialist - F&A - AP 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- Management
- English
Quick apply
Sr. Specialist - F&A - R2R 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply

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Order to Cash Operations Analyst

Accenture -
Gurugram, Haryana

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Job details

Full-time

Qualifications

Oracle
B.Com
Microsoft Office
Finance
Bachelor's degree
Organisational skills
Computer skills
Billing
Communication skills

Full job description

Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Analyst
Qualifications:BCom
Years of Experience:3-5 yrs
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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction")Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.
What are we looking for? • Effectively communicate with Project Managers, Project Accountant regarding Billing Draft, approvals, and any additional services-related to billing.• Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor.• Mail final invoices file consultant and client invoice copies in the billing folder.• Understand the revenue recognition process and Billing impact on revenue and overall financial statements• Assess and pursue opportunities for maximization of client billing; communicate with the Accounting Supervisor, as to your observations and actions taken.• Research any unbilled issues to optimize the billing possibilities for the billing period.• Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures.• Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues.• B.com graduate with good F&A knowledge to link the dot between different sub-processes• Advance Excel Knowledge with excellent MS office and computer skills and Oracle experience would be added advantage.• A thorough knowledge of standard contract terms, including hourly, lumps sum, not-to-exceed and how they are applied in the billing process.• Ability to work well with others under deadline situations and respond to changes in priorities.• Good written and verbal communication skills and strong organizational skills.• Ability to work independently, take initiative, set priorities and see projects through to completion.
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems• Your day to day interactions are 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 instruction on new assignments• Decisions that are made by you impact your own work and may impact the work of others• In this role you would be an individual contributor and/or oversee a small work effort and/or team• Please note that this role may require you to work in rotational shifts

BCom

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accounts payable manager jobs in gurugram haryana

Order to Cash Operations Analyst

Senior Accounts Executive

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Accountant

Tax Compliance & Planning

Accountant

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Sr. Executive Accounts

Senior Accountant

Accountant

Store Manager cum Accountant

Specialist - F&A - AP 4B

Sr. Specialist - F&A - AP 4C

Sr. Specialist - F&A - R2R 4D

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