Pratap Nagar Jaipur Rajasthan Quality control associate Jobs – 94 Open Jobs Today

Procure to Pay Operations New Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Microsoft Excel
- Oracle
- Finance
Procure to Pay Operations Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Administrative experience
- Bachelor's degree
- Accounting
Record to Report Ops Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Finance
- Bachelor's degree
- Accounting
Order to Cash Operations New Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Workplace Associate Manager
Accenture —Jaipur, Rajasthan
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Engineering
Loss Prevention Associate
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- 12th Pass
- Supervising experience
ER & Policies Associate Manager
Accenture —Jaipur, Rajasthan
- Full-time
- Human resources
3d
Sr. Insurance Associate
MetLife —Jaipur, Rajasthan
- Full-time
- English
- Bachelor's degree
- Diploma
13d
AsstMgr-Human Resources
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- Hospitality
- No experience needed
- 12th Pass
Fire Safety Officer
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- Supervising experience
10d
AsstMgr-Loss & Prevention
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- 12th Pass
- Bachelor's degree
- Human resources
Service Delivery Manager - F&A - AP 4C
Genpact India Pvt. Ltd. —Jaipur, Rajasthan
- Full-time
- Oracle
- English
- Microsoft Office
Quick apply
4d
Engineering Associate - Electrical/HVAC
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- Carpentry
- 12th Pass
- Supervising experience
13d
Asst. Mgr-Engineering
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- 12th Pass
- Plumbing
Commis
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- Walk-in
- 12th Pass
- Supervising experience
Assistant Banquet Manager
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- Administrative experience
- 12th Pass
Assistant Manager - Loss Prevention
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- Hospitality
- 12th Pass
- Bachelor's degree
Executive Housekeeper
IHCL —Jaipur, Rajasthan
- Hospitality
- English
- Bachelor's degree
Loss Prevention Executive
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- Hospitality
- 12th Pass
- Supervising experience
Senior Manager, Invoice to Cash
Genpact India Pvt. Ltd. —Jaipur, Rajasthan
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply

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Procure to Pay Operations New Associate

Accenture -
Jaipur, Rajasthan

Apply Now

Job details

Full-time

Qualifications

Microsoft Excel
Oracle
Accounts payable
SAP
Accounting software
Accounting principles
Finance
Bachelor's degree
Accounting
Business Administration
Accounting
Communication skills

Full job description

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations New Associate
Qualifications:Any Graduation
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? The Invoice Processing Team ensures accurate and timely processing of invoices, verifying them against purchase orders and receipts in compliance with company policies and tax regulations. The team maintains efficient financial operations, resolves discrepancies, and contributes to process improvements, supporting smooth accounts payable functions and strong vendor relationships. 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? •? Bachelor’s degree in accounting, Finance, Business Administration, or a related field (preferred). ? Knowledge in invoice processing, accounts payable, or finance-related roles. ? Strong attention to detail and ability to maintain a high degree of accuracy. ? Basic knowledge of accounting principles and financial documentation. ? Proficiency in Microsoft Excel and accounting software (SAP, Oracle,) ? Good communication skills, both written and verbal. ? Ability to work independently and as part of a team. ? Possesses exceptional business acumen to effectively guide the reporting team •Working Conditions • Moderate to no travel depending on project involvement. • Work hours at night. • Overtime and On-Call may be required. • Client holidays are observed instead of work location / regions
Roles and Responsibilities: •? Invoice Processing & Validation ? Process vendor invoices and credit notes within agreed timelines, including urgent invoices requiring priority handling. ? Validate invoice details for accuracy and completeness; identify non-compliant invoices and route them to the appropriate stakeholders for correction. ? Process both PO-based invoices using 2-way/3-way matching and non-PO invoices following required approval workflows. ? Ensure invoice data is correctly captured in the ERP/workflow system. ? Apply basic accounting knowledge to assess impacts on supplier ledgers, including invoices, credit memos, and discounts. ? Ensure adherence to country-specific tax and VAT requirements by reviewing invoice information carefully. ? Conduct quality checks for invoices and credit notes to ensure accuracy and compliance with internal rules. ? Maintain updated documentation and support periodic audits with required records. ? Ensure full compliance with company policies, procedures, and internal controls, while contributing to maintaining strong process governance. ? Issue Resolution /Handling exceptions ? Raise queries with internal business partners or suppliers when parking invoices, ensuring the correct reason codes are used. ? Perform multiple follow-ups via email or phone to resolve held, parked, or stuck invoices in accordance with business guidelines. ? Manage exceptions, GR/IR balances, vendor debit balances, direct debits, and invoices on hold, ensuring timely resolution.

Any Graduation

Apply Now

Refine Your Search

quality control associate jobs in pratap nagar jaipur rajasthan

Procure to Pay Operations New Associate

Procure to Pay Operations Associate

Record to Report Ops Associate

Order to Cash Operations New Associate

Workplace Associate Manager

Loss Prevention Associate

ER & Policies Associate Manager

Sr. Insurance Associate

AsstMgr-Human Resources

Fire Safety Officer

AsstMgr-Loss & Prevention

Service Delivery Manager - F&A - AP 4C

Engineering Associate - Electrical/HVAC

Asst. Mgr-Engineering

Commis

Assistant Banquet Manager

Assistant Manager - Loss Prevention

Executive Housekeeper

Loss Prevention Executive

Senior Manager, Invoice to Cash

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