Procurement Operations New Associate

Skill required: Procurement Operations - Procurement Operations
Designation: Procurement Operations New Associate
Qualifications:Any Graduation
Years of Experience:0 to 1 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? The person would be responsible for managing the APHD invoice tracking process in the given time frame & with good quality. The candidate should be able to identify and escalate the exceptions to the supervisor. Also support GST follow up process.
What are we looking for? Work Experience: A Commerce graduate / post graduate with minimum of 1 year’s experience or a fresh graduate Skills: ? Basic computer skills ? Basic communication / email writing skill ? Basic Accounting knowledge. ? Basic knowledge of withholding taxes / service tax etc ? Good knowledge on Excel & MS Office ? Ability to work in a team ? Willing to work in shifts
Roles and Responsibilities: •? To do the first level of the quality checking of the invoices for documentation and accuracy ? To identify PO & non-Po invoices and process accordingly. ? To do template for iDigi upload ? To learn Service now and close open query. ? To identify the problematic invoices and communicate it to the supervisor ? To do the first level follow-up with the concerned requestor / vendor in case required ? Follow up with stake holders / vendor for GST mismatch / missing invoices ? Follow up with stake holders / vendor for GST NOT IN PR invoices ? Follow up with stake holders / vendor for IMS Credit notes.