Procurement Operations New Associate
Designation: Procurement Operations New Associate
Qualifications:Any GraduationYears of Experience:0 to 1 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? The person would be responsible to process the invoices allotted to him into SAP in the given time frame & with good quality. He should be able to identify and escalate the exceptions to his supervisor
What are we looking for? Education:
Work Experience: A Commerce graduate / post graduate with minimum of 1 year’s experience or a fresh graduate
Skills:
Basic computer skillsBasic communication / email writing skill
Basic Accounting knowledge.
Basic knowledge of taxes
Good knowledge on Excel & MS Office
Ability to work in a team
Willing to work in shifts
Roles and Responsibilities: •Responsibilities:
To do the first level of the quality checking of the invoices for documentation and accuracyTo identify PO & non-Po invoices and process accordingly.
To do template for LGI invoices.
To identify the problematic invoices and communicate it to the supervisor
To do the first level follow-up with the concerned requestor / vendor in case required
To process the correct invoices into SAP with the accurate information and tax treatment
Knowledge of foreign currencies & gain / loss workings
To do amortization of prepaid expenses
To maintain the accuracy in processing
To do the buddy checking of the invoices processed by the other assistants