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. 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, they 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.
Name of the
Organization: Accenture
Requisition
ID: AIOC-S01556663
Positions: Procurement
Operations New Associate
Location: Mumbai
Salary: As per
company Norms 
Educational
Qualifications: 
- Any Graduation
 - Years of Experience: 0 to 1 years
 
Skills Required:
- Basic computer skills
 - Basic communication / email writing skill
 - Basic Accounting knowledge.
 - Basic knowledge of withholding taxes / service tax etc
 - Good knowledge on Excel & MS Office
 - Ability to work in a team
 - Willing to work in shifts
 
Responsibilities:
- To do the first level of the quality checking of the invoices for documentation and accuracy
 - To 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
 
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