Who We Are At Searchlook, we build hardcore tech that rips through limits—data extraction, security bypassing, LLM automation. Nothing we do is easy. We don’t follow playbooks. We burn them. We move fast, break things on purpose, and rebuild smarter. We’re not building something bigger—we’re building something ours. If you’ve always known you were meant to lead, build, and win—not someday, but now—this is your shot. ⸻ 🚫 Please Don’t Apply If This Is You (🙏 seriously) This post probably feels different. You want to believe it. But if you’re chasing comfort, so-so effort PLEASE walk away now. • You are not 100% convinced you are much better than most of the humans. Rude?... DON'T APPLY • You want easy. A chill 9-to-5. And think “I did enough” is a reason to stop. • You think this might be a scam. Sure thing... Don’t apply. • You haven’t done at least two real, top-tier scraping jobs using stealth tech and defeating real protection. • You can’t walk us through a single complex system you’ve built—start to finish. • You blasted your resume to 30 places today. We’re not number 31. • You think about feelings, fitting in, cool start-up, on-boarding processes and BS like that... PLEASE DON'T APPLY If you’re not superior, not furious, or not dangerous—don’t apply. Not because we’re harsh. Because what we’re building demands better. ⸻ ⚡ Apply If This Is You • You don’t want to fit into something big—you want to build what others beg to join. • You hate interviews. We do too. That’s why you get a paid 3-month trial—because genius doesn’t show up on Zoom. • You’re hungry: 💰 for money—because your builds are real, shipped, and making noise 🧠 for recognition—because you’ve been underestimated too long 🔥 for greatness—because you think about it every night • You don’t want permission or praise. You want a product to own and a war to win. If you’ve been looking for your place—this is it. If you’ve been waiting to be seen—we just did. ⸻ ✅ What We Offer 🌟 For Top Interns & Recent Grads: • Acceleration – Learn fast, build faster, launch sooner. • Mentorship – Work directly with senior engineers who win. • Top-tier pay – We reward results, not noise. ⸻ 🔧 Your Role ✅ Bypass modern web security (Cloudflare, Datadome, PerimeterX) ✅ Build stealth scrapers (headless browsers, fingerprinting evasion, CAPTCHA solvers) ✅ Automate scraping with LLMs (GPT, LangChain, RAG Pipelines) ✅ Architect fast, scalable, bulletproof data extraction systems 🚨 If your “experience” is just scraping static HTML from GitHub examples—don’t apply. ⸻ 🧠 Tech You Must Know (or Be Obsessed With Learning Fast): • Scraping & Evasion: Python, Selenium, Playwright, Puppeteer, undetected-chromedriver • AI Automation: GPT, Claude, LangChain, RAG • Security Bypass: Cloudflare, CAPTCHA (CNN-LSTM/OCR), fingerprinting evasion • Data & Deployment: MongoDB, Pandas, NumPy, Flask, Docker, AWS ⸻ 🏁 Who Should Apply ✅ You’ve shipped scrapers that worked—under pressure, at scale ✅ You can walk through your code, your thinking, your mistakes, and your fixes ✅ You’re here to build, not perform ✅ You thrive under pressure and want to win with others who do too ✅ You want to be paid for what you deliver, not what you say ⸻ 💬 What to Expect (Our Process. Our Rules.) 1. We contact you—only if you pass the filter. 2. You join a WhatsApp group. We brief you fast: company, stack, salary, tasks. 3. You sign a contract and NDA via DocuSign. 4. You get real projects—and get paid from Day 1. 5. 3-Month Paid Trial: You crush it → you’re in, with promotion + raise. You don’t → you’re out. ⚠️ Show doubt during onboarding? You’re out. Fair. Simple. Clean. ⸻ 🔥 Still here? Still reading? Good. We set the rules. We keep our word. If you’re truly good enough—go prove it. Apply. – The Searchlook Team Show more Show less

Architecting scalable, end-to-end machine learning systems that solve complex business problems. Strong knowledge on data structures, algorithms, and system design and selection of appropriate models, frameworks, and deployment strategies. Required Candidate profile Minimum 5 years in ML. Skilled in Python, NLP (BERT, Transformers).Experience in leveraging Computer Vision and OCR in document extraction use cases

Visionify is working on bringing the power of Computer Vision and AI for everyday use-cases. We are looking to hire a strong, motivated and enthusiastic Sr. Computer Vision Engineer to execute our roadmap. As a Sr. Computer Vision Engineer, you will be working on the state-of-the art challenges in the field of Computer Vision & solving them with novel algorithms and optimizations. Majority of our work is focused on applied Computer Vision - so a good understanding of current state of the art of models (Classification, Object detection, Object Recognition, OCR, LayoutML, GAN etc networks). You will be working on Pytorch as primary language - so prior demonstrated knowledge of Pytorch is must for this position. Any experience with Azure, Azure ML Studio framework etc., would also be preferable. Candidates are expected to stay current with the latest features and contribute to the open-source Pytorch project with a focus on performance and accuracy improvements. You deeply understand the PyTorch framework and underlying implementations to solve customer challenges., and provide insights into how key issues affect the product. Many of our models get deployed to the edge - so experience in optimizing and pruning models, converting models to NVIDIA TensorRT etc would be preferable. You must possess excellent Python coding skills - as Python is used throughout our organization to build training and inference pipelines. Candidates should have excellent communication and presentation skills. The ideal candidate will be passionate about artificial intelligence and stay up-to-date with the latest developments in the field. Responsibilities: Understanding business objectives and developing Computer Vision based solutions that help achieve it. The software could involve training framework, inference framework, working with different technologies for ML. You will build models and solutions with Pytorch. You will optimize the Pytorch models for different runtime environments including NVIDIA Jetson TensorRT. Guide the development team with their works, unblock their questions, help accelerate their deliverables.Developing ML/Computer Vision algorithms that could be used to solve a given problem. Exploring and visualizing data to gain an understanding of it, then identifying differences in data distribution that could affect performance when deploying the model in the real world Develop processes for different common operations of the team: data acquisition, model training, prototype development. Finding open-source datasets for prototype development. Develop pipelines for data processing, augmentation, training, inference and active retraining. Training models and tuning their hyperparameters Analyzing the errors of the model and designing strategies to overcome them Deploying models to production Requirements: Bachelors/Masters degree in Computer Science/Computer Engineering/IT or related fields. 5+ years of experience. Exceptional candidates with less experience are welcome to apply. Industry experience working in Image & Video Processing (OpenCV, GStreamer, Tensorflow, PyTorch, TensorRT, Model Training/Inference, Video Processing Pipelines, Different GStreamer Convertors etc). Sound knowledge of various deep learning classification models including ResNet, Inception, VGG etc and object detection models including MobileNetSSD, Yolo, FastRCNN, MaskRCNN etc. Good knowledge of Pytorch, Torchvision, writing training routines. Ability to update models, add/drop features, visualize how the model is performing etc. Experience in Colab and Jupyter Notebook Familiarity with CUDA/GPU Knowledge of CNN visualization techniques such as CAM, GradCAM etc. Strong understanding of Computer Vision and Real-time Video Processing techniques. Strong experience with Python and writing reusable code. Experience working with OpenCV and Scikit packages. Experience with the NVIDIA platform (NVIDIA Deepstream, TensorRT). Experience with Python web framework, e.g. Flask, Django or FastAPI Experience with different ML platforms: PyTorch, TensorFlow. Proficiency with AWS SageMaker Experience with databases (Elasticsearch, SQL, NoSQL, Hive, …) Experience in a cloud environment for software development and deployment (AWS preferred) Experience with utilising various GPU-based training infrastructures. Experience with Docker Knowledge of DevOps and MLOps best practices for production Machine Learning systems. Desired Traits: Thrive in a collaborative environment. Flexible with changing requirements. Come up with innovative solutions. Keen focus on work quality & developing robust code.

RPA Developer – Roles and Job DescriptionJob Title : RPA Developer Department : IT / Automation / Digital Transformation Reports To : RPA Lead / Automation Manager / IT Manager Location : [Insert Location or Remote] Employment Type : Full-time / Contract Job Summary: As an RPA Developer, you will be responsible for designing, developing, and implementing Robotic Process Automation (RPA) solutions to automate manual, time-consuming business processes. You will work closely with business analysts, stakeholders, and other developers to understand process requirements and build robust automation scripts using RPA tools like UiPath, Automation Anywhere, or Blue Prism. Key Responsibilities: Analyze business processes and identify automation opportunities. Design, develop, test, and deploy RPA bots using industry-standard RPA tools. Develop reusable components, bots, and frameworks. Collaborate with business analysts to gather requirements and create process design documents (PDDs) and solution design documents (SDDs). Ensure the quality of code through unit testing and peer reviews. Perform bot debugging, troubleshooting, and optimization. Monitor and maintain deployed bots, addressing issues as they arise. Work with control room/orchestration tools for bot scheduling and monitoring. Ensure automation meets security and compliance standards. Maintain documentation for all RPA processes and components. Provide support and training to end-users as needed. Required Skills & Qualifications: Bachelor’s degree in Computer Science, Information Technology, or related field. Experience with RPA tools (e.g., UiPath, Blue Prism, Automation Anywhere). Proficiency in programming/scripting languages (e.g., C#, .NET, Python, VBScript). Understanding of web technologies (HTML, JavaScript, XML). Strong problem-solving and analytical skills. Familiarity with database queries (SQL) and data handling. Good understanding of software development life cycle (SDLC). Excellent communication and documentation skills. Preferred Qualifications: RPA tool certification (UiPath Certified Developer, Blue Prism Developer, etc.). Experience with OCR, AI/ML integration in RPA. Knowledge of agile methodologies. Experience with version control tools (Git, SVN). Job Types: Full-time, Internship Pay: Up to ₹104,033.00 per year Benefits: Health insurance Schedule: Day shift Work Location: In person

About TechMango: Founded in 2014, TechMango Technology Services is a leading software development company with a strong focus on emerging technologies. Our primary goal is to deliver strategic solutions that align with our business partners' technological needs. We specialize in providing custom software solutions using the best available technologies, ensuring quality delivery within defined timelines. Our services include analysis, design, architecture, programming, testing, and long-term technical support, all aimed at achieving ultimate customer satisfaction. Recognized as the Best Offshore Software Development Company in India, TechMango is driven by the mantra, "Clients' Vision is our Mission." We strive to be a technologically advanced and highly regarded organization, offering high-quality and cost-efficient services while fostering long-term client relationships. We operate in the USA (Chicago, Atlanta), UAE (Dubai), and India (Bangalore, Chennai, Madurai, Trichy, Coimbatore). For more information, please visit our website.https://www.techmango.net Our group company Vinga Software Solutions Product Details:Bautomate is a Intelligent Business Process Automation Software comprehensive hyper automation platform housed within a single software system. | AI-Powered Process Automation Solution Vinga Software Solutions is the Parent Company of Bautomate Product https://www.vinga.biz/about/ and you'll be in the role of Vinga Software Solutions. About the Product: Bautomate offers cognitive automation solutions designed to automate repetitive tasks, eliminate bottlenecks, and enable seamless workflows. The product combines artificial intelligence, business process management, robotic process automation (RPA), and optical character recognition (OCR) to streamline and optimize various business processes. It provides a transformative solution to empower businesses of all sizes across industries to achieve unprecedented levels of productivity and success. Unique features of Bautomate's business process automation solutions include: Workflow Automation: Bautomate's intuitive drag-and-drop interface enables users to easily automate complex workflows, leveraging pre-built components for effective intelligent automation. Data Integration: Seamless integration with all existing systems and applications ensures smooth data transfer and real-time information exchange, enhancing collaboration and decision-making. Intelligent Analytics: By harnessing advanced analytics capabilities, businesses can gain valuable insights into their processes, identify areas for improvement, and make data-driven decisions. It allows organizations to optimize their operations and drive growth based on comprehensive data analysis. Cognitive Automation: Our comprehensive solution encompasses Intelligent Document Capture utilizing OCR & NLP, Predictive Analytics for Forecasting, Computer Vision and Image Processing, Anomaly Detection, and an Intelligent Decision Engine. Scalability and Flexibility: Bautomate platform is highly scalable, accommodating the evolving needs of businesses as they grow. It offers flexible deployment options, including on-premises and cloud-based solutions. About Us: We are a leading provider of business process automation, aiding firms to streamline operations, boost efficiency, and spur growth. Our suite includes AP automation, purchase order automation, P2P automation, invoice automation, IVR testing automation, form etc. Job Title: WordPress Developer Location: Madurai (WFO) Experience: Job Summary: We are looking for a skilled WordPress Developer to design, implement, and manage websites using the WordPress platform. You will be responsible for both back-end and front-end development, including creating WordPress themes and plugins. The ideal candidate has a strong understanding of the latest industry trends and content management systems. Key Responsibilities: Develop and maintain custom WordPress themes and plugins. Build fully functional websites based on client specifications. Optimize website performance for speed and SEO. Ensure responsive design across all devices. Implement and troubleshoot API integrations. Conduct website performance tests and troubleshooting. Keep up to date with new web technologies and WordPress updates. Required Skills & Qualifications: Proven experience as a WordPress Developer. Proficiency in front-end technologies: HTML5, CSS3, JavaScript, and jQuery. Strong PHP and MySQL skills. Experience with Gutenberg and/or Elementor is a plus. Familiarity with version control tools such as Git. Understanding of REST APIs and integration. Knowledge of SEO best practices. Strong problem-solving and communication skills. Job Type: Full-time Pay: ₹700,000.00 - ₹1,000,000.00 per year Schedule: Day shift Application Question(s): Overall work experience: Have you worked in maintaining a site Currently are you serving your notice period Last working day Are you comfortable to work in Madurai loaction: CTCC: ETCC: Experience: WordPress: 3 years (Required) PHP: 2 years (Required) Work Location: In person

Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone — from emerging artists to global brands — everything they need to design and deliver exceptional digital experiences. We are passionate about empowering people to craft beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the best and are committed to building exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that innovative ideas can come from everywhere in the organization, and we know the next big idea could be yours! The Challenge Part of Acrobat engagement and retention charter to enhance engagement. Evolve Acrobat for modern user experience with the objective of delighting the customer Build the next generation document management based solutions by integrating cloud-based services and frameworks in Acrobat/Reader. Build the next generation of document creation tools. Design and build next generation of document processing tools to extract, index and search document content. Develop advanced document reconstruction algorithms for document editing, PDF Export. Develop document and image processing algorithms for creating next generation of document scanning and OCR tools. Develop next generation of intuitive and powerful document reviews, commenting and approval solutions. Develop security solutions for close to a billion Acrobat free users. What you need to succeed Min 5+ years of hands-on design/development experience. B.Tech or M.Tech (in computer science and engineering or related fields) / MCA Good understanding of object-oriented design and knowledge of product life cycles and associated issues. Technical depth in operating systems, computer architecture and OS internals. Proficient in C++, data structures and algorithms. Exposure to SaaS and REST API would be an added advantage. Ability to work independently with strong problem-solving skills. Be creative - ability to think outside the box Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. Adobe aims to make Adobe.com accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, email accommodations@adobe.com or call (408) 536-3015.

JOB DESCRIPTION Our CompanyChanging the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! Job description summary Plans, designs, develops and tests software systems or applications for software enhancements and new products including cloud-based or internet-related tools. Job description Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone — from emerging artists to global brands — everything they need to design and deliver exceptional digital experiences. We are passionate about empowering people to craft beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the best and are committed to building exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that innovative ideas can come from everywhere in the organization, and we know the next big idea could be yours! The Challenge Evolve Acrobat for modern user experience with the objective of delighting the customer Build the next generation document management based solutions by integrating cloud-based services and frameworks in Acrobat/Reader. Build the next generation of document creation tools. Design and build next generation of document processing tools to extract, index and search document content. Develop advanced document reconstruction algorithms for document editing, PDF Export. Develop document and image processing algorithms for creating next generation of document scanning and OCR tools. Develop next generation of intuitive and powerful document reviews, commenting and approval solutions. Develop security solutions for close to a billion Acrobat free users. What you need to succeed 6-9 years of hands-on design/development experience. B.Tech or M.Tech (in computer science and engineering) / MCA from a premier institute. Good understanding of object-oriented design and knowledge of product life cycles and associated issues. Technical depth in operating systems, computer architecture and OS internals. Proficient in C++, data structures and algorithms. Exposure to SaaS and REST API would be an added advantage. Ability to work independently with strong problem-solving skills. Proven track record of working, coaching, and mentoring software engineersAmbitious and not afraid to tackle unknowns, demonstrates a strong bias to actionBe creative - ability to think outside the box Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. Adobe aims to make Adobe.com accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, email accommodations@adobe.com or call (408) 536-3015.

JOB DESCRIPTION Our CompanyChanging the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! Job description summary Plans, designs, develops and tests software systems or applications for software enhancements and new products including cloud-based or internet-related tools. Job description Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone — from emerging artists to global brands — everything they need to design and deliver exceptional digital experiences. We are passionate about empowering people to craft beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the best and are committed to building exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that innovative ideas can come from everywhere in the organization, and we know the next big idea could be yours! The Challenge Evolve Acrobat for modern user experience with the objective of delighting the customer Build the next generation document management based solutions by integrating cloud-based services and frameworks in Acrobat/Reader. Build the next generation of document creation tools. Design and build next generation of document processing tools to extract, index and search document content. Develop advanced document reconstruction algorithms for document editing, PDF Export. Develop document and image processing algorithms for creating next generation of document scanning and OCR tools. Develop next generation of intuitive and powerful document reviews, commenting and approval solutions. Develop security solutions for close to a billion Acrobat free users. What you need to succeed 2-4 years of hands-on design/development experience. B.Tech or M.Tech (in computer science and engineering) / MCA from a premier institute. Good understanding of object-oriented design and knowledge of product life cycles and associated issues. Technical depth in operating systems, computer architecture and OS internals. Proficient in C++, data structures and algorithms. Exposure to SaaS and REST API would be an added advantage. Ability to work independently with strong problem-solving skills. Proven track record of working, coaching, and mentoring software engineersAmbitious and not afraid to tackle unknowns, demonstrates a strong bias to actionBe creative - ability to think outside the box Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. Adobe aims to make Adobe.com accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, email accommodations@adobe.com or call (408) 536-3015.

Minimum Experience: 1–3 years (must be hands-on) About the Role: We are hiring a Copyeditor with direct, proven experience working on UK academic educational content . This role is strictly for candidates with a background in UK curriculum-aligned materials (e.g. GCSE, A-Level, AS-Level) across boards like AQA, Edexcel, OCR, WJEC . This is not a general language editing role — experience with UK English alone is not enough . Candidates must have worked on actual UK school/academic content for publishers or curriculum providers. . What You’ll Do: Copyedit and proofread content aligned to UK exam board standards (GCSE, A-Level, AS-Level) Ensure subject accuracy, tone, and structure match academic requirements Apply correct UK academic style, terminology, and referencing conventions Work within publisher style guides and curriculum frameworks Handle content across subjects such as English, Science, Maths, Humanities, Computer science, etc. Must-Have Qualifications: Minimum 1–3 years of experience editing UK academic content (strict requirement) Prior work with UK exam boards (AQA, OCR, Edexcel, etc.) or academic publishers Strong command of UK academic standards , not just UK English Proficiency in MS Word (Track Changes) and proofreading tools Understanding of curriculum outcomes and academic progression at the school level Preferred: Experience working with UK-based educational publishers or content agencies To Apply: Please share your updated resume to hr@qasolvers.com Show more Show less

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procure to Pay (P2P) Expertise Leadership & Team Management Stakeholder Management Communication Skills (Verbal & Written) Analytical & Critical Thinking Vendor Management (Setup, Maintenance, Reconciliation) Attention to Detail Time Management & Multitasking People Management Performance Management (SLA/KPI, Feedback to team etc) Training to team members Strong AP, payments & audit knowledge Governance on vendor master Escalation handling Aged creditors analysis Quality check of PTP work Education: B.Com ERP/ any certification requird : Well-versed in ERP systems like SAP, Oracle, and OCR workflow. Lean Projects Process improvement mindset Good to have skills Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities Ability to operate effectively in a dynamic, multitasking environment Strong customer service orientation Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Service Delivery Ops Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? B.Com ERP/ any certification requird Well-versed in ERP systems like SAP, Oracle, and OCR workflow. Six Sigma or Lean certifications (for process optimization) Strategic Thinking Advanced Data Analytics and Reporting Change Management Skills Advanced Excel Skills (Macros, VBA, Power BI) Vendor Negotiation Skills Risk Management Global Supply Chain Awareness Customer Service Excellence Roles and Responsibilities: Procure to Pay (P2P) Process Ownership Team Leadership and Development Stakeholder Relationship Management Process Improvement and Optimization Decision-Making & Problem-Solving Cross-functional Collaboration Budgeting and Financial Forecasting Performance Management (SLA/KPI, Feedback to team etc) Compliance and Regulatory Knowledge Mentoring and Coaching Large team handling SLA/metrics governance Stakeholder coordination Vendor statement reviews Conflict resolution Transition exposure Any Graduation Show more Show less

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procure to Pay (P2P) Expertise Leadership & Team Management Stakeholder Management Communication Skills (Verbal & Written) Analytical & Critical Thinking Vendor Management (Setup, Maintenance, Reconciliation) Attention to Detail Time Management & Multitasking People Management Performance Management (SLA/KPI, Feedback to team etc) Training to team members Strong AP, payments & audit knowledge Governance on vendor master Escalation handling Aged creditors analysis Quality check of PTP work Education: B.Com ERP/ any certification requird : Well-versed in ERP systems like SAP, Oracle, and OCR workflow. Lean Projects Process improvement mindset Good to have skills Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities Ability to operate effectively in a dynamic, multitasking environment Strong customer service orientation Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procure to Pay (P2P) Expertise Leadership & Team Management Stakeholder Management Communication Skills (Verbal & Written) Analytical & Critical Thinking Vendor Management (Setup, Maintenance, Reconciliation) Attention to Detail Time Management & Multitasking People Management Performance Management (SLA/KPI, Feedback to team etc) Training to team members Strong AP, payments & audit knowledge Governance on vendor master Escalation handling Aged creditors analysis Quality check of PTP work Education: B.Com ERP/ any certification requird : Well-versed in ERP systems like SAP, Oracle, and OCR workflow. Lean Projects Process improvement mindset Good to have skills Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities Ability to operate effectively in a dynamic, multitasking environment Strong customer service orientation Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 4-5 years of experience in Procure to Pay processes. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Vendor reconciliation expertise. Knowledge of payment processing and related details Direct debit & vendor master handling Internal Control awareness Education B.Com ERP/ any certification requird Well-versed with ERP systems like SAP, Oracle, and OCR workflow. Mini Bot Experience (Macro) Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities Ability to operate effectively in a dynamic, multitasking environment Strong customer service orientation Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 4-5 years of experience in Procure to Pay processes. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Vendor reconciliation expertise. Knowledge of payment processing and related details Direct debit & vendor master handling Internal Control awareness Education B.Com ERP/ any certification requird Well-versed with ERP systems like SAP, Oracle, and OCR workflow. Mini Bot Experience (Macro) Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities Ability to operate effectively in a dynamic, multitasking environment Strong customer service orientation Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. 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 timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Procure to Pay (P2P) knowledge and expertise. Experience in managing P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting). 2 years of experience in P2P and team management. Strong analytical skills with attention to detail. Excellent verbal and written communication skills. Proficiency in Microsoft Excel and other MS Office tools. Ability to engage and communicate effectively with stakeholders. Flexibility to work in shifts. Experience on Travel and Expense module Vendor creation/maintenance Basic Reconciliation Handling Vendor Queries Documentation focus Education B.Com ERP/ any certification requird Familiar with ERP systems like SAP, Oracle, and OCR workflow. Good to have skills Resilient Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities 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 own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Any Graduation Show more Show less