About Accenture Operations
In today's business environment, growth
isn't just about building value-it's fundamental to long-term business
survival. So how do organizations sustain themselves? The key is a new
operating model-one that's anchored around the customer and propelled by
intelligence to deliver exceptional experiences across the enterprise at speed
and at scale. You will deliver breakthrough business outcomes for clients-by
harnessing talent, data and intelligence to revolutionize their operating
models. Operations is one of four services that make up one Accenture -the
others are Strategy and Consulting, Interactive and Technology. [Also Read: Assistant Engineer Job in SIPCOT]
Associate-Procure to Pay Processing
Job Description
Skill required: Procure to Pay Processing - Procurement Management
Designation: Management Level - Associate
Job Location: Chennai
Qualifications: BCom
Years of Experience: 1-3 years
What would you do?
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.
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. The team is responsible for
accounting of goods and services, through requisitioning, purchasing and
receiving. They also look after order sequence of procurement and financial
process end to end. [Also Read: TNPSC Job - Agricultural Officer]
The Procurement Support team focuses on identifying the requirements for goods and services from all business units. The team is responsible for identifying and evaluating a list of suppliers, negotiating contracts with the selected supplier, raising a purchase requisition and releasing the purchase order. The team is also responsible for completing the payment process upon receiving an invoice, auditing the delivery of requested goods/services and maintaining proper records of invoices.
What are they looking for?
We are looking for individuals who have the following skillset:
Ability to establish strong client relationship
Roles and Responsibilities
In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your team and direct supervisor
You will be provided detailed to a moderate level of instruction on
daily work tasks and detailed instruction on new assignments and the decisions
that you make that would impact your work [Also Read: Post Office Job - Staff Selection Commission]
You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
You will be required to help in the overall team's workload by managing your deliverables and help the team when required
You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
Please note this role may require you to work in rotational shifts.
Apply Now:
https://acnsts.accenture.com/adfs/
Associate-Order to Cash Processing
Job Description
Skill required: Order to Cash Processing - Cash Application Processing
Designation: Management Level - Associate
Job Location: Chennai
Qualifications: Any Graduation
Years of Experience: 1-3 years [Also Read: Indian Army Recruitment - Technical Graduate]
What would you do?
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.
The Order to Cash Processing team
provides services to clients and organizations by helping them in the areas of
optimizing working capital, providing real-time visibility and end-to-end
management of revenue and cash flow, and streamlining billing processes. This
team over looks the entire processes that starts from customers inquiry, sales
order to delivery and invoicing. [Also Read: Truck Driver - Abroad Job - Canada]
The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.
What are they looking for?
We are looking for individuals who have the following skillset:
Adaptable and flexible
Agility for quick learning
Ability to work well in a team
Written and verbal communication
Ability to meet deadlines [Also Read: Farm Labourer - Abroad Job - Canada]
Roles and Responsibilities
In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your team and direct supervisor
You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
You will be required to help in the overall team's workload by managing your deliverables and help the team when required
You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
Please note this role may require you to work in rotational shifts. [Also Read: Work from Home - Freelance Content Developer]
Apply Now:
https://acnsts.accenture.com/adfs/
All the best!
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