Pratap Nagar Jaipur Rajasthan Operations associate Jobs – 550 Open Jobs Today

Procure to Pay Operations Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Finance
- Bachelor's degree
Procure to Pay Operations New Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Finance
Order to Cash Operations New Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Finance
- Bachelor's degree
Delivery Operations Associate Manager
Accenture —Jaipur, Rajasthan
- Full-time
- Finance
Order to Cash Operations Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Finance
Procurement Operations Associate
Accenture —Jaipur, Rajasthan
- Full-time
Sr. Insurance Associate
MetLife —Jaipur, Rajasthan
- Full-time
7d
Process Associate
Genpact India Pvt. Ltd. —Jaipur, Rajasthan
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
10d
Business Operations Associate
Raniwala Jewellers Pvt.Ltd. —Jaipur, Rajasthan
- ₹25,000 - ₹30,000 a month
- Full-time
- ERP systems
- Master's degree
- Analysis skills
- Paid sick time
Quick apply
6d
Operations Intern
Zunpulse —Jaipur, Rajasthan
- ₹13,000 - ₹3,00,000 a month
- Full-time
- Microsoft Office
- In-person
- Health insurance
Quick apply
Process Associate - Operations
Knack Global —Jaipur, Rajasthan
- ₹20,000 - ₹24,000 a month
- Full-time
- Customer service
- English
- Bachelor's degree
- Health insurance
Quick apply
12h
Operations Associate
zunpulse —Jaipur, Rajasthan
- ₹2,00,000 - ₹2,40,000 a year
- Full-time
- English
- Master's degree
- Bachelor's degree
- Health insurance
Quick apply
Business Development Associate (IT)
Adytechsolutions —Mansarovar, Jaipur, Rajasthan
- Up to ₹18,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Bachelor's degree
Quick apply
Record to Report Ops Associate
Accenture —Jaipur, Rajasthan
- Full-time
- Microsoft Office
- Finance
- Analysis skills
E-Commerce Associate
Task Robots —Jaipur, Rajasthan
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Sales
- Analysis skills
- Paid time off
Quick apply
13d
Customer Support / Telecalling / Back Office Executive – Fresher Hiring (Jaipur)
Talent caravan —Jagatpura, Jaipur, Rajasthan
- ₹11,000 - ₹25,000 a month
- Full-time
- English
- Master's degree
- Computer skills
- Health insurance
- Paid time off
Quick apply
8d
Backend Operations & Executive Support Associate
Royal Global Real Estates —Jaipur, Rajasthan
- ₹16,000 - ₹20,000 a month
- Full-time
- Microsoft Powerpoint
- AutoCAD
- Civil engineering
Quick apply
5h
Territory Manager
Narsee Monjee Institute of Management Studies (NMIMS) —Jaipur, Rajasthan
- Leadership
Loss Prevention Associate
Marriott International, Inc —Jaipur, Rajasthan
- Full-time
- 12th Pass
- Supervising experience
9d
Back Office Associate
CAMBRIDGE COURT GROUP OF SCHOOLS —Jaipur, Rajasthan
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- ERP systems
Quick apply
12d

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Procure to Pay Operations Associate

Accenture -
Jaipur, Rajasthan

Apply Now

Job details

Full-time

Qualifications

B.Com
Finance
Bachelor's degree
Data management

Full job description

Skill required: Procure to Pay - Accounts Payable Processing
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 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? 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") 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")
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

Apply Now

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