Verified Job
Accounting - Finance
Analyst Finance Program amp Ops
Accounting - Finance
#237242
Remote / WFH
Job Description
Skill required: Procure to Pay Processing - Accounts Payable Processing
Designation: Analyst
Job Location: Jaipur
Qualifications: BCom/MCom/CS Inter
Years of Experience: 0-1 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 6++,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.
The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment
The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving
They also look after order sequence of procurement and financial process end to end.
The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications
The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.
What are we looking for?
Ability to perform under pressure
Agility for quick learning
Ability to work well in a team
Commitment to quality
Ability to meet deadlines
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 team and direct supervisor
You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
You will be required to help in the overall team's workload by managing your deliverables and help the team when required
You will be an individual contributor as a part of a team, with a predetermined focused scope of work
Please note this role may require you to work in rotational shifts
Designation: Analyst
Job Location: Jaipur
Qualifications: BCom/MCom/CS Inter
Years of Experience: 0-1 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 6++,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.
The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment
The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving
They also look after order sequence of procurement and financial process end to end.
The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications
The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.
What are we looking for?
Ability to perform under pressure
Agility for quick learning
Ability to work well in a team
Commitment to quality
Ability to meet deadlines
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 team and direct supervisor
You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
You will be required to help in the overall team's workload by managing your deliverables and help the team when required
You will be an individual contributor as a part of a team, with a predetermined focused scope of work
Please note this role may require you to work in rotational shifts
