Mayur Vihar Ph Iii Delhi Delhi Accenture Jobs – 309 Open Jobs Today

Procure to Pay Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
Supply Chain Operations Associate
Accenture —Noida, Uttar Pradesh
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- English
- Analysis skills
Procure to Pay Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
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Procure to Pay Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Risk and Compliance Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
Record to Report Ops Analyst
Accenture —Noida, Uttar Pradesh
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RRN000285 - 47138-846856_Network Engineer (kiran.sangle)
Accenture —Delhi, Delhi
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13d
Order to Cash Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
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- Bachelor's degree
Supply Chain Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Analysis skills
1d
Record to Report Ops Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Oracle
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Record to Report Ops New Associate
Accenture —Noida, Uttar Pradesh
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Insurance Operations Associate
Accenture —Noida, Uttar Pradesh
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Customer Service Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
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Record to Report Ops Senior Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
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Delivery Operations Team Lead
Accenture —Noida, Uttar Pradesh
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Procurement Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
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Procure to Pay Operations Specialist
Accenture —Noida, Uttar Pradesh
- Full-time
- Customer service
- Finance
- Bachelor's degree
Record to Report Ops Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance

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Procure to Pay Operations Associate

Accenture -
Noida, Uttar Pradesh

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:2 to 4 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 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? Candidate having knowledge of Invoice Processing", "PO & Non PO", "Vendor Payment", "Master Data Management", "Vendor Management", "Accounts Payable" Candidate having knowledge of 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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