Job Details

Requirements

• 1- 2 years of experience
• Fluent in English (spoken and written)
• Adaptable and flexible
• Ability to perform under pressure
• Problem-solving skills
• Detail orientation
• Ability to establish strong client relationship
• Prior SAP knowledge
• Ready to Work from Office
• Prior Concur knowledge is preferred
• T&E audit knowledge is preferred

Responsibilities

• In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers
• 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 newassignments
• 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
• Accurate processing of PO/NON PO invoices in SAP
• Sort Scan received invoices/send invoice to OCR Batch
• Determine error and resolve any interface/posting errors
• Book GRIR entry in SAP and book month end accruals in SAP
• Should be well versed with GRIR account clearing, debit balance investigate variance and clearing
• Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations
• Generate KPI for supplier creation, perform GRIR reconciliation & review aging
• Generate adhoc or agreed reports from SAP within the agreed timelines
• Should support Internal / external audit requirements
• Transformation Project
• Accurate processng of Travel & Expense - Expense claim validation vs policy