Skill required: Payables - Accounts Payable Processing
Designation: Procurement Operations New Associate
Qualifications:Any Graduation
Years of Experience:0 to 1 years
About Accenture
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What would you do? The person would be responsible to process the invoices allotted to him into SAP in the given time frame & with good quality. He should be able to identify and escalate the exceptions to his supervisor
What are we looking for? Work Experience: A Commerce graduate/post graduate with a minimum of 1 year’s experience or a fresh commerce graduate ? Basic computer skills ? Basic communication / email writing skill ? Basic Accounting knowledge. ? Basic knowledge of withholding taxes / service tax etc ? Good knowledge on Excel & MS Office ? Ability to work in a team ? Willing to work in shifts
Roles and Responsibilities: ? To do the first level of the quality checking of the invoices for documentation and accuracy ? To identify PO & non-Po invoices and process accordingly. ? To do template for LGI invoices. ? To identify the problematic invoices and communicate it to the supervisor ? To do the first level follow-up with the concerned requestor / vendor in case required ? To process the correct invoices into SAP with the accurate information and tax treatment ? Knowledge of foreign currencies & gain / loss workings ? To do amortization of prepaid expenses ? To maintain the accuracy in processing ? To do the buddy checking of the invoices processed by the other assistants
Any Graduation
