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 current 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