Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 years
About Accenture
Accenture 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 do? JOB SUMMARY Location: Jaipur Company: Accenture Job Type: Full-Time Experience Level: 2 to 3 years
What are we looking for? Graduation Oversees the day-to-day administration of the company’s travel and business expense reimbursement program. Responsibilities include ongoing education of employees, enforcement of policy, management of travel and expense systems, and analysis of travel spend data to aid strategic policy design and procedural decisions with Senior Leadership. Serves as the company’s primary contact with both travel and expense reimbursement vendors regarding contractual compliance as well as liaison between UW Health executives and the travel vendors.
Roles and Responsibilities: MAJOR RESPONSIBILITIES • Manage Travel & Expense (T&E) system including Audit Rules as well as administrative and maintenance tasks • Maintain users in the T&E system, working in collaboration with the corporate credit card program • Final authority for all expense reporting submissions ensuring company policies and procedures are followed while making expense report audit decisions • Responsible for Internal and External communication regarding travel • Internal expert on the usage of the Travel & Expense system functionality • Serve as the main point of contact for all travel, expense and travel credit card questions • Partner with appropriate departments and personnel to revise and update travel policy as needed • Troubleshoot system and user access issues • Excellent E-mail Communication skills
Any Graduation
