Skill required: Payables - Accounts Payable Process

Designation: Procurement Operations Recent 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
Valuable 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