Noida Uttar Pradesh Accenture Jobs – 183 Open Jobs Today

Procure to Pay Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
- Accounting
Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- No experience needed
Supply Chain Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
Procure to Pay Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Salesforce
- Finance
- Bachelor's degree
13d
Risk and Compliance Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
AI/ML Computational Science Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Master's degree
- Databases
- SQL
Order to Cash Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Master's degree
- Bachelor's degree
- Business Administration
Procurement Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
Associate Director- Leadership and Management Delivery
Accenture —Noida, Uttar Pradesh
- Full-time
- Master's degree
- Business Administration
- Training & development
Procure to Pay Operations Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Research
- Finance
- Bachelor's degree
Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- Finance
- Bachelor's degree
Record to Report Ops Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
Order to Cash Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- Finance
- Bachelor's degree
Record to Report Ops Assoc Manager
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- Finance
Order to Cash Operations Specialist
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
- Diploma
17h
Application Support Engineer
Accenture —Noida, Uttar Pradesh
- Full-time
- Software troubleshooting
- Java
- SQL
Order to Cash Operations Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Oracle
- Finance
- Bachelor's degree
Order to Cash Operations Senior Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Application Developer
Accenture —Noida, Uttar Pradesh
- Full-time
- SQL
- Python
Record to Report Ops New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree

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Procure to Pay Operations New Associate

Accenture -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Qualifications

B.Com
Finance
Bachelor's degree
Data management
Accounting

Full job description

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations New Associate
Qualifications:BCom
Years of Experience:0 to 1 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 Payment", "Master Data Management", "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? User should have basic accounting knowledge •Invoice Processing: PO & Non-PO •Vendor Payment •Master Data Management •Vendor Management
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

BCom

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