Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations New Associate
Qualifications:Bachelor’s degree with Finance specialization
Years of Experience:0 to 1 years
Language - Ability:English - Advanced
About Accenture
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What would you do? The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area for Manufacturing business. Identified individuals should understand the client business, technology, process details and procedures. Typically, a resource would assist business units of client in performing and reviewing scheduled payments to various trade vendors related to convenience store purchases. This includes verification, reconciliation, accurate pricing, and adherence to company policies, especially as they relate to Trade Payables. Trade Payable analysts are expected to support and educate all related departments on any required information needed to improve the flow of the accounts payable process to comply with period close schedules. The Trade Payable Analyst supports the company goals by focusing on personal accountability, customer service and work efficiency. Proactively recognize and solve fairly defined problems, maintain an awareness of the client s business, leading communication with client for his/her delivery scope.
What are we looking for? •Invoice Processing Operations •Accounts Payable Processing •Agility for quick learning •Results orientation •Ability to work well in a team •Prioritization of workload •Hands-on experience with trouble-shooting •Accounting / Commerce Graduate with 1 - 2 years of experience preferably in Accounts Payables for Manufacturing Industry. Candidate must possess fair written and verbal communication skills, be well organized, detail oriented, and have the ability to perform in a fast-paced changing environment Experience working with SAP, Salesforce, Service Now preferred Basic knowledge of property and sales, use tax Basic understanding of month-end and tax close •Accounts Payable Design and Support
Roles and Responsibilities: •IMaintain tax metrics for suppliers and materials Support external and internal audits in the audit process Execution of defined SOX controls Posting of invoices and credit notes and perform 2-way/ 3-way match Ensuring compliance on various process requirements, policies, and regulations by enforcing adherence to standard operating procedures and defined controls. Ability to comprehend basic statistics and terms involved in the day-to-day business and using the same during process discussions. Constantly be on the lookout for ways to enhance value for your respective stakeholders/clients Analyze transactions, understand, explain variances, and proactively identify potential problems and recommend solutions.