Bengaluru, Karnataka Accenture Jobs – 13304 Open Jobs Today

Procure to Pay Operations Associate
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
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Procure to Pay Operations Associate

Accenture -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

Microsoft Excel
Oracle
SAP
ERP systems
B.Com
NetSuite
English
Finance
Master's degree
Bachelor's degree

Full job description

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Associate
Qualifications:BCom/MCom/CA Inter
Years of Experience:1 to 3 years
Language - Ability:English(International) - Intermediate
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") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
What are we looking for? •Ability to establish strong client relationship •Process-orientation ERP knowledge MS EXCEL, PIVOT, VLOOKUP, JDEDWARDS, ORACLE, SAP, NETSUITE JDEDWARDS, ORACLE, SAP, NETSUITE
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,MCom,CA Inter

Apply Now

Refine Your Search

accenture jobs in bengaluru, karnataka

Procure to Pay Operations Associate

RRN00015399 - Service Desk Associate Manager

HR Service Delivery Analyst

Record to Report Ops Associate

HR Service Delivery New Associate

Web Developer

Procurement Practice Analyst

AI/ML Computational Science Analyst

Procure to Pay Operations Senior Analyst

IT Customer Service Representative Copy 01

Business Analyst

RRN00016824 - Application Tech Support Practitioner

Full Stack Engineer

IT Customer Service Representative

Business Advisory Associate

Contract Analyst

Procurement Operations New Associate

GN-CG&S-Digital eCommerce - Analyst

Health Admin Services New Associate-Voice

Procure to Pay Operations New Associate

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