Skill required: Record To Report - Invoice Processing
Designation: Record to Report Ops Analyst
Qualifications:BCom
Years of Experience:3 to 5 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




- Secondary skill - Invoice Payments - P1
Roles and Responsibilities:
- In this role you are required to do analysis and solving of lower-complexity problems.
- Your day to day interaction is with peers within Accenture before updating supervisors.
- In this role you may have limited exposure with clients and or Accenture management.
- You will be given moderate level instruction on daily work tasks and detailed instructions on current assignments.
- The decisions you make impact your own work and may impact the work of others.
- You will be an individual contributor as a part of a team, with a focused scope of work.
- Please note that this role may require you to work in rotational shifts
Qualification BCom

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