Procure to Pay Processing-Invoice Processing

Accenture - Gurgaon, Haryana - 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 will be responsible for Invoice Processing where in you require skills such as save/post invoice in ERP, verify WHT, any VAT/WHT discrepancy, ... - Permanent - Full-time

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