Noida Uttar Pradesh Transaction processing associate Jobs – 130 Open Jobs Today

Procure to Pay Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
Senior Associate -Back-End/ Data Entry -Complex Transaction Processing
EXL Service —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
- Data entry
1d
Procure to Pay Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Coordinator-Back-End/ Data Entry -Simple Transaction Processing
EXL Service —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
- Data entry
Senior Associate
EXL Service —Noida, Uttar Pradesh
- Full-time
- Remote
- Finance
- Master's degree
- Bachelor's degree
Associate - Insurance - P&C Underwriting 5A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Microsoft Word
- Word processing
- English
Quick apply
Record to Report Ops New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
Order to Cash Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- English
- Finance
Order to Cash Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
Record to Report Ops Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
Associate
EXL Service —Noida, Uttar Pradesh
- Full-time
- Computer literacy
- Bachelor's degree
Front Line Manager - Finance & Accounting (F&A) 4B
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Finance
Quick apply
Procurement Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
Executive
EXL Service —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Computer literacy
- HIPAA
Front Line Manager - Finance & Accounting (F&A) 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Finance
Quick apply
Senior Executive
EXL Service —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Computer literacy
- HIPAA
Assistant Manager - Accounts
Coperion —Noida, Uttar Pradesh
- Email
- Microsoft Excel
- Finance
- Master's degree
Oracle fusion HCM Functional- Payroll (US) and Core HR
Huron Eurasia India Private Limited —Noida, Uttar Pradesh
- Full-time
- Oracle
- Master's degree
- Bachelor's degree
Quick apply
AP
EXL Service —Noida, Uttar Pradesh
- Full-time
- Analysis skills
- Presentation skills
- Bachelor's degree
Associate Sr. Software Engineer (Python/ Snowflake)
Netspend —Noida, Uttar Pradesh
- Full-time
- Oracle
- Master's degree
- SQL

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Procure to Pay Operations New Associate

Accenture -
Noida, Uttar Pradesh

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Job details

Full-time

Qualifications

B.Com
Finance
Bachelor's degree

Full job description

Skill required: Procure to Pay - Invoice 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 Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
What are we looking for? 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. 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.
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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Refine Your Search

transaction processing associate jobs in noida uttar pradesh

Procure to Pay Operations New Associate

Senior Associate -Back-End/ Data Entry -Complex Transaction Processing

Procure to Pay Operations Associate

Coordinator-Back-End/ Data Entry -Simple Transaction Processing

Senior Associate

Associate - Insurance - P&C Underwriting 5A

Record to Report Ops New Associate

Order to Cash Operations Associate

Order to Cash Operations New Associate

Record to Report Ops Associate

Associate

Front Line Manager - Finance & Accounting (F&A) 4B

Procurement Operations New Associate

Executive

Front Line Manager - Finance & Accounting (F&A) 4C

Senior Executive

Assistant Manager - Accounts

Oracle fusion HCM Functional- Payroll (US) and Core HR

AP

Associate Sr. Software Engineer (Python/ Snowflake)

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