Amar Colony Delhi Delhi Entry specialist Jobs – 223 Open Jobs Today

Procure to Pay Operations Specialist
Accenture —Gurugram, Haryana
- Full-time
- Spanish
- Microsoft Excel
- Microsoft Outlook
Safety & PV Specialist I -Japanese Language expert
サイネオス・ヘルス —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
14d
Consultant, Geology
ERM Group —Delhi, Delhi
- Full-time
- Computer literacy
- Microsoft Office
- Master's degree
Deputy Manager, Financial Operations
Pearson —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- ERP systems
- Finance
22h
Payroll Specialist International
Hill International, Inc —Gurugram, Haryana
- Microsoft Excel
- Oracle
- ERP systems
Senior HR Shared Services Specialist
Study Group —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
2d
Assistant Manager - Taxation- Noida
Finance, Procurement, Legal, Privacy, Property —Noida, Uttar Pradesh
- Full-time
- Tax experience
- Health insurance
4d
Analyst - Business Data Services 5A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Azure
- Computer Science
Quick apply
New Product Development Engineer- Medical Device
RKS Future Solution —Paschim Vihar, Delhi, Delhi
- ₹80,000 - ₹90,000 a month
- AutoCAD
- Master's degree
- Business Administration
Quick apply
10d
Actuarial Services - Staff
EY —Noida, Uttar Pradesh
- Master's degree
- SQL
- AWS
- Health insurance
Modality Sales Specialist - US, North and West India
Philips —Gurugram, Haryana
- Full-time
- Sales
- Master's degree
- Bachelor's degree
4h
Finance Specialist - General Accounting
JLL —Gurugram, Haryana
- Microsoft Excel
- ERP systems
- GAAP
- Health insurance
2d
Specialist, Product Management & Development
S&P Global —Gurugram, Haryana
- Email
- SQL
- Product management
- Communication skills
- Health insurance
- Paid time off
Universal Banker Leader-STA - 6 months
HSBC Global Services Limited —New Delhi District, Delhi
- Full-time
- Customer service
- Bachelor's degree
- AI
14d
Assistant Manager - India Reconciliations
Fidelity International —Gurugram, Haryana
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Data Specialist
Ashok Maheshwary & Associates —Gurugram, Haryana
- Computer Science
- DevOps
- Bachelor's degree
10d
SAP Data Functional Architect-PP-Manager
EY —Noida, Uttar Pradesh
- AWS
- Analytics
- Health insurance
Specialist - Accounts Payable
Yum! Brands —Gurugram, Haryana
- Microsoft Excel
- Finance
- Analysis skills
SEO Executive
Royal tech marketing agency —Subhash Nagar, Delhi, Delhi
- ₹20,811.65 - ₹30,879.13 a month
- Full-time
- Microsoft Excel
- English
- QuickBooks
- Cell phone reimbursement
- Flexible schedule
Quick apply
3d
Coordinator, Transportation Execution
Corning —Gurugram, Haryana
- Finance
- Bachelor's degree
- Data entry
3d

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Procure to Pay Operations Specialist

Accenture -
Gurugram, Haryana

Apply Now

Job details

Full-time

Qualifications

French
Spanish
Microsoft Excel
Microsoft Outlook
Customer service
SAP
English
Japanese
Analysis skills
Russian
Bachelor's degree
Accounting
Polish
Italian
Leadership
Accounting
Banking
Account reconciliation

Full job description

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 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? This role plays a critical part in relationship with suppliers as it represents the first point of contact and information, helping stakeholders to solve problems and to make decisions. As a member of the Business Support Centre team (BSC/FSD) such is in charge with managing the relation with internal and external clients and with understanding their requests as well as with providing efficient financial services.
What are we looking for? Skills, Knowledge and Experience Experience Required • Advance English skills - spoken and written • experience in Finance / Accounting department/Customer Service roles • Good numerical and analytical skills • Proficiency with Ms. Office (especially Excel and Outlook) • Ability to handle high volumes of data entries with high accuracy Technical / Functional Skills Required • Good numerical and analytical skills • Proficiency with Ms. Office (especially Excel and Outlook) • Ability to meet deadlines, good time management • Able to help, teach or explain current process to others • High attention to detail and problem-solving mindset • Able to manage and facilitate calls with CLIENT Suppliers • Able to manage stakeholders with high professionalism and facilitate meetings and calls Leadership Skills Required • Engages & Inspires: Holder of this position shall prove, through personal example, excellence in providing services to clients and shall have the capacity to communicate in a simple and clear manner. • Supports high performance teams: Holder of this position shall build efficient relations with teammates and with other teams. Such is expected to prove flexibility and a positive attitude inside the team. • Provides guidance & sets priorities: Holder of this position will maintain focus on key priorities, issuing milestones that would lead to the fulfillment of targets as per the planning, will reduce complexity and deliver clear and easy to follow plans. • The holder of the position should have previous experience in client service, as well as a good knowledge of foreign languages. Depending on the assigned markets, fluency in one or several of the following languages is necessary: French, Spanish, Italian, Turkish, Polish, Russian, Japanese, Indonesian. Education / Qualifications / Certifications Required • Bachelor’s degree, preferably with specialization in Accounting or Finance • EU work permit – mandatory
Roles and Responsibilities: •• Act as a contact point for CLIENT suppliers, ensuring a high and constant level of service quality • Responsible for Accounts Payable queries and questions received from internal (End Market users) and external (CLIENT supplier) stakeholders • Responsible for overpayment/wrong payment amount recovery from CLIENT suppliers • Provide excellent customer service, with the ability to build productive relationships, resolve complex issues and achieve win-win outcomes • Perform daily/weekly/monthly tasks as per agreed timelines: account reconciliations / balance of account; provide proof of payment / invoice status to CLIENT suppliers and CLIENT employees • Focus on achieving and exceeding the targets of Operational KPIs (OLA Compliance Rate, First time resolution, Average time to resolve) • Solid knowledge of Invoice Processing, Issue Resolution and Banking Ops activities • Good command of SAP transactions used for providing resolution to suppliers, Cherwell tool, Payment Calendar and other Service Lines activities (Data Management, Procurement, GL) to guide the stakeholders accordingly • Ensure 100% adherence to internal controls in scope and data privacy • Support the R2P Transformation agenda by contribution towards simplification & automation of the process and current ways of working • Successfully plan activities and put them into action in order to ensure positive outcome of business-as-usual tasks (comply with the SLA of 8/16 working hours) • Communicate at all levels and apply professional attitude • High attention to detail considering the sensitive information provided (expected payment date, balance of account confirmation, proof of payment) • Demonstrate Problem-solving attitude and ownership for actions assigned • Ensure that process manuals are up-to-date and complete • Grant support to the Business Support Centre Lead with the ad-hoc tasks that involve complex analysis

Any Graduation

Apply Now

Refine Your Search

entry specialist jobs in amar colony delhi delhi

Procure to Pay Operations Specialist

Safety & PV Specialist I -Japanese Language expert

Consultant, Geology

Deputy Manager, Financial Operations

Payroll Specialist International

Senior HR Shared Services Specialist

Assistant Manager - Taxation- Noida

Analyst - Business Data Services 5A

New Product Development Engineer- Medical Device

Actuarial Services - Staff

Modality Sales Specialist - US, North and West India

Finance Specialist - General Accounting

Specialist, Product Management & Development

Universal Banker Leader-STA - 6 months

Assistant Manager - India Reconciliations

Data Specialist

SAP Data Functional Architect-PP-Manager

Specialist - Accounts Payable

SEO Executive

Coordinator, Transportation Execution

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