Job
Description
Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Specialist Qualifications: BE Years of Experience: 7 to 11 years What would you do? We are looking for a P2P professional with retail experience and hands on in Python Development responsible for managing the interchange and data transformation of data between the server and the users. Your primary focus will be the development of all logic, ensuring high performance and responsiveness to requests on the front-end output. You will also be responsible for understanding the reconciliation process and use tech skills to build logics. therefore, a basic understanding of front-end technologies is necessary as well. Understanding of Financial processes of P2P Retail industry Team Handling experience Strong communication and client management skills Knowledge in one or all among SQL,Alteryx or PowerBI is an added advantage Writing reusable, testable, and efficient code Design and implementation of low-latency, high-availability, and performant program Integration of user-facing elements developed with back end logic Implementation of security and data protection Integration of data storage solutions {{may include databases, key-value stores, blob stores, etc.}}, connections to Visual tools such as Power BI, tableau etc, creating and automating workflowsboosting 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. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Python (Programming Language) Structured Query Language (SQL) Program Management Office (PMO) Retail Analytics Adaptable and flexible Problem-solving skills Written and verbal communication Strong analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications BE
