Procure To Pay Operations Associate
Accenture · Jaipur · onsite · Posted 71d ago
Undisclosed1–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Skill required: Procure to Pay - Accounts Payable Process
Designation: Procure to Pay Operations Associate
Qualifications:CA Inter
Years of Experience:1 to 3 years
What would you do
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
Roles and Responsibilities:
Qualification CA Inter
Sourced from naukri
Skills
CA interInvoice ProcessingAccounts PayableFinancial Managementpoerp systemsPayment ProcessingException HandlingOracle DBNon POCredit NotesERPoperationsAdministrationHelpdeskAccountingcomplianceICWAICWA Inter
About Accenture
Accenture
IT Services & Consulting
350k+
employees
1989
37 years old
Dublin
Ireland
About
Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.
Industries
IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting
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