- Bengaluru, Karnataka, India
- Entry
- 0–1 years
Support Procure to Pay operations, manage vendor master data, invoice processing, and financial reporting within Accenture’s Finance Operations vertical.
Responsibilities
- Collect operational data reports and conduct analysis
- Support accurate vendor records and efficient processing of expense invoices and claims
- Assist in vendor compliance, discount capture, and payment terms
- Architect master data solutions across platforms
- Solve routine problems following precedent and guidelines
Requirements
- Any Graduation
- Nice to have: Systems knowledge