Skill required: Payables - Accounts Payable Process

Designation: Procurement Operations New Associate

Qualifications:Any Graduation

Years of

Experience:0 to 1 years

What would you do

- The person would be responsible to process the invoices allotted to him into SAP in the given time frame with positive quality. He should be able to identify and escalate the exceptions to his supervisor

What are we looking for

- Education

- Work

Experience: A Commerce graduate or post graduate with a minimum of 1 years experience or a fresh commerce graduate

- Skills

- Basic computer skills

- Basic communication or email writing skill

- Basic Accounting knowledge.

- Basic knowledge of withholding taxes or service tax etc

- Good knowledge on Excel MS Office

- Ability to work in a team

- Willing to work in shifts

Roles and Responsibilities:

- 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 or vendor in case required

- To process the correct invoices into SAP with the accurate information and tax treatment

- Knowledge of foreign currencies gain or 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

Qualification Any Graduation

📌 Procurement Operations New Associate (Mumbai)
🏢 Accenture
📍 Mumbai