Hiring for Procure to Pay Processing – Accounts Payable Processing (SAP FICO)

COMPANY – Accenture 

Job Location: Gurugram
Qualifications: BCom/Bachelor’s degree with Finance specialization
Years of Experience: 1-3 years

  • It would be a value add if you are proficient in:
    Microsoft Excel
    SAP FI CO Finance

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.