Skill required:Procure to Pay Processing - Accounts Payable Processing
Designation:Management Level - Analyst
Job Location:Jaipur
Qualifications:BCom
Years of Experience:3 to 5 years
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?

SAP FI Accounts Payable

Adaptable and flexible

Ability to perform under pressure

Problem-solving skills

Detail orientation

Ability to establish strong client relationship

"

Non-Voice profile for Accounts Payable core accounting, however need to represent team on calls with client on adhoc basis" "

Handling email queries from vendors & internal stakeholders & should support Internal / external audit requirements " "

Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them" "

Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations" "

Perform controls as per the agreed design and timelines" "

Generate adhoc or regular reports from SAP as per the agreed process" "

Quality Assurance thorough review the work completed by associates, capture errors and take corrective actions" "

Train, coach and guide New Associates and Associates" "

Support client / IT with T&E domain knowledge during migration or new project deployment" "

Able to do AP Accruals & Account Recs independently " "

Should be well versed with GRIR account clearing, debit balance clearing etc. " Atleast 3 years experience in Accounts Payable Good communication skills Proficient in MS Excel at least B.Com SAP experience is mandatory Roles and Responsibilities

In this role you are required to do analysis and solving of lower-complexity problems

Your day to day interaction is with peers within Accenture before updating supervisors

In this role you may have limited exposure with clients and/or Accenture management

You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments

The decisions you make impact your own work and may impact the work of others

You will be an individual contributor as a part of a team, with a focused scope of work

Please note that this role may require you to work in rotational shifts

Key Skills

Skills highlighted with ‘‘ are preferred keyskills