Accenture off campus Recruitment 2020 | Billing Processing | Any Graduation | Bengaluru
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions
| Details Of Accenture off campus 2020: | ||
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Company Name | Accenture |
| Job Category | Private jobs Private Jobs | |
| Job Role | Billing Processing | |
| Qualification | Any Graduation | Total Vacancy | Various Various |
| Experience Needed | 1-3 yrs exp | |
| Job Location | , Bengaluru | |
| Salary | Best in Industry best in industry | |
| Post released dete | Started | |
| Apply Mode | Online | |
Here you will get the details for the post of Billing Processing includes educational qualification, Job Description, selection process, salary details, Job Qualification and how to apply process. Visit our Today job (22.09.2023) section to get more latest Govt and Private updates on the daily bases.
Job Summary
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, receiving,
making payments and reconciling vendor ledger accounts which denotes order sequence of procurement and financial process end to end.In Billing Processing, you will have to design support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. You should have the ability to review the list of debit notes raised, to identify gaps if any no valid reasons for billing and debit notes, etc. You will help with timely follow up with sales team to provide reasons for debit notes and un-recognized revenue.Good to have skills: Billing/invoicing,Good communication skills
Roles and Responsibilities
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work. Please note that this role may require you to work in rotational shifts.
