Greetings from Accenture
Job Description
Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations New Associate
Qualifications: Any Graduation
Years of Experience: 0 to 1 years
In this role, you'll play a key role in ensuring accurate financial outcomes. You'll gather operational data and reports to conduct analysis and reconcile transactions. Additionally, you'll focus on:
Optimizing Vendor Relationships: Strengthen vendor compliance and maximize savings by identifying areas where discounts can be captured through preferred suppliers. You'll also verify pricing and terms before payments are made.
Managing the Procurement Cycle: Oversee the entire procurement process, from requisitioning and purchasing goods and services to receiving them. This includes ensuring a smooth order sequence.
Accounts Payable Processing Expertise: You'll be responsible for designing, implementing, and managing efficient accounts payable activities. This involves adhering to relevant processes, policies, and applications.
Role and Responsibilities:
- Address customer queries and issues promptly, providing solutions based on available resources and company policies.
- Deliver excellent customer service by collaborating with internal departments to provide necessary information and support to customers.
- Assist with technical queries related to Domain, Hosting, Server, SSL, Email, Site Lock, Site Backup, or other customer-owned products, while maintaining a comprehensive understanding of client processes and policies.
- Replicate customer issues, reporting bugs, suggestions, and ideas, and continuously update knowledge to provide up-to-date support.
- Demonstrate a strong work ethic, working well both independently and as part of a team, while upselling and cross-selling relevant products to new and existing customers based on their business needs.
Job Requirements:
Minimum Qualifications:
- Graduate in any discipline (Preference for any Graduate to Postgraduate>
- Freshers are eligible.
Please note that this role may require you to work in rotational shifts
Role: Procurement Analyst
Department: Procurement and Supply Chain
Employment Type: Full Time, Permanent
Role Category: Procurement and Purchase
Industry Type: IT Services and Consulting
How to Apply
Interested candidates are invited to submit their resume and cover letter to [email protected]
Please write "Interested" in the subject line.
0 Comments
Please! Don't enter any spam link in the comment box.