Skill required: Record To Report - Invoice Processing

Designation: Record to Report Ops Associate

Qualifications:BCom

Years of
Experience:1 to 3 years

What would you do
- You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.

- Refers to the systematic handling and management of incoming invoices within a business or organization.

- It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.

- Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for




- Primary skill - Invoice Processing - P1

Roles and Responsibilities:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.

- Your expected interactions are within your own team and direct supervisor.

- You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on recent assignments.

- The decisions that you make would impact your own work.

- You will be an individual contributor as a part of a team, with a predetermined, focused scope of work.

- Please note that this role may require you to work in rotational shifts

Qualification BCom

📌 Record To Report Ops Associate (Gurugram)
🏢 Accenture
📍 Gurugram