Skill required: Payables - Accounts Payable Process

Designation: Procurement Operations Associate

Qualifications: Any Graduation

Years of Experience: 1 to 3 years

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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. He should be able to identify and escalate the exceptions to his supervisor. He should be able to guide the assistants on simple issues in invoice processing, SAP, or other tools.

What are we looking for? Work Experience:





- A commerce graduate/postgraduate with a minimum of 2 to 3 years' experience.
- Basic computer skills.
- Basic communication/email writing skills.
- Basic knowledge of withholding taxes/service tax, etc.
- Knowledge of SAP will be an added advantage.
- Valuable knowledge of Excel & MS Office.
- Should be able to support process improvement initiatives.
- 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 the problematic invoices and communicate them to the supervisor.
- To do specialized invoices processing like Capex/High-value invoices.
- To do the first level communication & follow-up with the concerned requestor/vendor in case required.
- To process the correct invoices into SAP with accurate information and tax treatment.
- To ensure invoices are processed within SLA.
- To maintain accuracy in processing.
- Knowledge of foreign currencies & gain/loss workings.
- To do amortization of prepaid expenses.
- To collate base data for reporting & MIS.

Locations Job No: AIOC-S01658776 | Location: Mumbai

📌 Procurement Operations Associate (India)
🏢 Accenture
📍 India