lookiany.blogg.se - Accenture careers ap invoicer

#ACCENTURE CAREERS AP INVOICER PROFESSIONAL#

"pol.po_line_id=pod.po_line_id" condition, i'm getting the desired The above query fetch only invoices matched with PO. WHERE apia.invoice_id=apida.invoice_id andĪnd apida.po_distribution_id=pod.po_distribution_id(+) " "select distinct apia.invoice_num,poh.segment1,pol.item_id fromĪp_invoices_all apia,po_headers_all poh,ap_invoice_distributions_all Number (Po_headers_all)and item_id (po_lines) from these respective My requirement is to pull the invoice number(ap_invoices), po

I'm in the process of writing SQL query to pull all the PO & Non PO Subject: SQL query to pull PO Invoice & Non PO Invoice Strong understanding of latest Microsoft Office applications i.e.Select distinct apia.invoice_num,poh.segment1,pol.item_idĪnd apida.po_distribution_id = pod.po_distribution_id(+)Īnd pol.po_header_id = poh.po_header_id(+).Good communication and presentation skills.Graduation / Post-Graduation with 2 - 4 years’ experience in P2P Process.Participate in the calls with all stakeholders What are we looking for?.Identify areas for process improvement and implement improvement opportunities.Ensure all the SLAs are met in respect to the agreed number.Sound knowledge of Accounting Entries, Banking, Audit and Support, Compliance, Helpdesk.Proficient in usage of MS Office and ERP’s.Excellent written and communication skills.Sound knowledge of the PTP cycle AP Accounting (reconciliation and suspense), Invoice Processing / Reconciliation / T&E Audit / Payment Processing.

This position will be responsible for handling P2P Process.

The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. They also look after order sequence of procurement and financial process end to end.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications.

The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at What would you do? Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. 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.

#ACCENTURE CAREERS AP INVOICER PROFESSIONAL#

Years of Experience: 1 to 3 years About AccentureĪccenture is a global professional services company with leading capabilities in digital, cloud and security. Skill required: Procure to Pay Processing - Accounts Payable Processingĭesignation: Management Level - Associate