Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations New Associate
Qualifications:BCom
Years of Experience:0 to 1 years
About Accenture
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What would you do? • You will be responsible for managing European country payments in SAP. This includes performing duplicate checks prior to payment processing and conducting vendor account reconciliations to clear open payment items.



• You will be responsible for managing European country payments in SAP. This includes performing duplicate checks prior to payment processing and conducting vendor account reconciliations to explicit open payment items. • Should have experience in SAP invoice processing • Good communication skills • Good Knowledge of SAP • Expert in handle MS-office and Ms-Excel
What are we looking for? • Primary skill - Invoice Processing - P2 • Secondary skill - SAP Accounting - P2
Roles and Responsibilities: • In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. • Your primary interaction is within your own team and your direct supervisor. • In this role you will be given detailed instructions on all tasks. • The decisions that you make impact your own work and are closely supervised. • Please note that this role may require you to work in rotational or flexible shifts

BCom

📌 Procure to Pay Operations New Associate (Chennai)
🏢 Accenture
📍 Chennai