Accenture Recruitment 2020 : Accenture hiring freshers for the B.Com recruitment of Accounts Payable Processing Associate Position . Candidates having are eligible for this role. For more details for eligibility criteria, selection process, apply link read below.
About Accenture : Accenture plc is a multinational management consulting, technology services, and outsourcing company. Its incorporated headquarters have been in Dublin, Ireland since September 1, 2009.
Accenture is a global management consulting, technology services and outsourcing company. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments.
Accenture Recruitment 2020
Company Name: Accenture
Job Location: Bangalore
Experience: o to 1 year
Job Position: Procure to Pay Processing – Accounts Payable Processing Associate
Job Designation: Associate
Qualification: BCom
Eligibility Criteria:
- B.Com
Also Check our Latest Posts :
- IBM Off Campus Drive 2025 : Hiring for Freshers as Software Developer | Apply Now
- Mouser Electronics Recruitment 2024 : Hiring for Freshers as Technical Support Representative | Apply Now
- CGI Off Campus Drive 2024 : Hiring for Freshers as Developer on Flowable | Apply Now
- Levi Strauss Off Campus Drive 2024 : Hiring for Freshers as Data Scientist | Apply Now
- eClerx Off Campus Drive 2024 : Hiring for Freshers as Analyst | Apply Now
- ZF Group Off Campus Drive 2024 : Hiring for Freshers as Trainee | Apply Now
Job Description:
- You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
- You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.
- You should be able to design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
- Also, identify items which need month end accrual.
- Prepare reversing journal entries for the purpose of month end accrual.
- You should be able to review integrity reports between AP Sub Ledger and GL Controls Accounts Good to have skills: Effectively collaboration and team work.
Join WhatsApp Group for Instant Jobs Updates
Job Responsibilities:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
- Interaction is within own team and direct supervisor.
- Detailed instructions on all tasks will be provided at this role with close supervision.
- Decisions made impact own work and are closely supervised.
- Individual contributor as a part of a team with a predetermined, narrow scope of work. Please note that this role may require you to work in rotational shifts.
How To Apply:
All Eligible and Interested candidates can apply for this Recruitment by using the below mentioned link.
Apply Link: Click Here
Don’t Miss any Job Opportunity, Follow us On Following Social Media & Get Instant Job Notifications in Your Mobile.
Subscribe us on YouTube for Campus Placement Preparation!!
Join our Telegram Channel for Instant job Updates !!
Follow us on Instagram for Interview Tips and Tricks!!
Follow us on Linked in for Referral Jobs Updates !!
Follow us on Facebook for Top MNCs Job Updates !!
Follow us on Twitter for Latest Career and Jobs News!!
Subscribe us on YouTube for Campus Placement Preparation!!
Join our Telegram Channel for Instant job Updates !!
Follow us on Instagram for Interview Tips and Tricks!!
Follow us on Linked in for Referral Jobs Updates !!
Follow us on Facebook for Top MNCs Job Updates !!
Follow us on Twitter for Latest Career and Jobs News!!