Procure to Pay Processing-Invoice Processing Operations

Job Description
Job Skill:                        Invoice Processing Operations
Designation:                   Career Level - 11-Analyst
Job Location:                 Noida
Qualifications:               BCom

Years of Experience:     3-5 years

Job Summary
You will be aligned with our Finance Operations vertical and help us in determining Financial outcomes by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of the Procure to Pay Processing team which is responsible for the accounting of goods and services through requisitioning, purchasing, and receiving which denotes the order sequence of procurement and financial process end to end.
In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices/claims in adherence to client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP, verify WHT, VAT/WHT discrepancy resolution. You will also be required to post the invoices for payment and work on PO Process, Non - PO, credit note, 2-way Match & 3 Way Match, Email management, and ERP Knowledge.
Good to have skills: Invoice Processing, Accounts Payable Processing, Good communication skills, Effectively collaboration and teamwork

 

Roles and Responsibilities
In this role, you are required to do analysis and solving of lower-complexity problems. Interaction is with peers within Accenture before updating supervisors. Likely has limited exposure with clients and/or Accenture management. Moderate level instruction on daily work tasks and detailed instructions on new assignments would be provided. Decisions impact own work and may impact the work of others. 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.