Procure to Pay Operations Specialist-Procure
- Intellixaa It
- 7 to 11 Yrs
- Noida, Gurugram
- 11 months ago
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Job Description
Skill required: Procure to Pay Processing - Accounts Payable Processing
Designation: Management Level - Team Lead/Consultant
Job Location: Gurugram
Qualifications: BCom
Years of Experience: 7 to 11 years
About AccentureAccenture 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 699,000 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 doYou 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
Accounts Payable Processing
Financial Analysis
Invoice Processing Operations
Procure-to-Pay
Vendor Management
Ability to establish strong client relationship
Ability to handle disputes
Ability to manage multiple stakeholders
Ability to meet deadlines
Ability to perform under pressure
Accounts Payable Processing
Financial Analysis
Invoice Processing Operations
Procure-to-Pay
Vendor Management
Ability to establish strong client relationship
Ability to handle disputes
Ability to manage multiple stakeholders
Ability to meet deadlines
Ability to perform under pressure
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Procure to Pay Operations Specialist-Procure
Contact Details:
Company: AccentureLocation(s): Noida, Gurugram
Keyskills: customer relations business process vendor management sales quality accounts payable reporting customer service
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