Accenture Recruitment | Accounts Payable Processing Associate (0-1 year) | Bangalore
Accenture Recruitment in Bangalore As Accounts Payable Processing Associate. BCom Graduates are eligible to apply for this job. More details regarding Accenture Bangalore Job Openings is given below.
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Company Name: Accenture
Job Location: Bangalore
Experience: o to 1 year
Job Position: Procure to Pay Processing – Accounts Payable Processing Associate
Job Designation: Associate
Qualification: BCom
Job Description:
- You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
- You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.
- You should be able to design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
- Also, identify items which need month end accrual.
- Prepare reversing journal entries for the purpose of month end accrual.
- You should be able to review integrity reports between AP Sub Ledger and GL Controls Accounts Good to have skills: Effectively collaboration and team work.
Job Responsibilities:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
- Interaction is within own team and direct supervisor.
- Detailed instructions on all tasks will be provided at this role with close supervision.
- Decisions made impact own work and are closely supervised.
- Individual contributor as a part of a team with a predetermined, narrow scope of work. Please note that this role may require you to work in rotational shifts.
How To Apply:
- Subscribe Here (Check Your Email To Activate Confirmation Link).
- Apply For This Job.