![]() Sound knowledge of the PTP cycle AP Accounting (reconciliation and suspense), Invoice Processing / Reconciliation / T&E Audit / Payment Processing. ![]() This position will be responsible for handling P2P Process.The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. They also look after order sequence of procurement and financial process end to end.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at What would you do? Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. 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. Years of Experience: 1 to 3 years About AccentureĪccenture is a global professional services company with leading capabilities in digital, cloud and security. Potential benefits from an optimized accounts payable process include: improved operational performance, significantly reduced processing costs elimination of data entry and paper invoices access to efficient, lower cost shared service centers and automation end-to-end visibility lower risk and stronger internal controls and compliance faster cycle-times ability to capture available discounts, eliminate late fees reduced calls from suppliers and improved supplier relationships and higher accuracy.Skill required: Procure to Pay Processing - Accounts Payable Processingĭesignation: Management Level - Associate Canon can help you achieve significantly elevated AP performance by effectively using the right mix of people, optimized processes, technology and analytics. The AP function must streamline the invoice process, update or implement new technology and, like other parts of the organization, implement successful strategies such as outsourcing nonstrategic work, leveraging P-Cards for low-value high-frequency transactions and migrating from paper to digital workflow. ![]() AP, long regarded as a back-office cost center, has evolved to a strategic business enabler charged with the mission to reduce costs, strengthen compliance and controls, ensure accurate and timely reporting of payments, partner with procurement, receiving and business units to streamline the procure-to-pay process and add value through more strategic payables-related working capital. Elevate and Automate Your Accounts Payable PerformanceĬFOs expect more from the AP function.
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