finance operations associate

Accenture

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Associate 
Qualifications:BCom/MCom/Master of Business Administration
 
Years of Experience:1 to 3 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? 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 are seeking skilled and proactive Accounting Associates with expertise in managing OTC and P2P processes and good understanding of P&amp;L and related reporting. The ideal candidate will demonstrate strong communication skills to collaborate effectively with Program Managers, Uber Leadership, Suppliers Finance Teams, Suppliers Leadership, and other key stakeholders. This role involves process improvements, setting up processes from scratch, and ensuring compliance with financial and accounting standards. 
What are we looking for? ? Collaborate with internal stakeholders (PgMs, Leadership) and external suppliers finance teams to ensure smooth operations. ? Drive process improvements and establish processes from scratch to enhance efficiency and accuracy. ? Review and interpret contracts, Statement of Works, Rate &amp; Invoicing structures (B2B) to ensure financial and legal compliance. ? Contribute to short-range and long-range financial forecasts. ? Maintain accounting books and ensure accurate reconciliation in compliance with GAAP standards. ? Deliver timely financial reports and adhere to strict deadlines for invoice submissions. (All invoices to be prepared as per customization by each stakeholder) &bull;Manage and reconcile P&amp;L accounts, OTC, and P2P transactions. ? Bachelor&rsquo;s degree in Accounting, Finance, or a related field. ? Proven experience in P&amp;L reporting, OTC, and P2P processes. ? Strong understanding of GAAP standards and accounting principles. ? Experience with contracts (B2B), financial forecasting, Rate &amp; Invoicing processes and reconciliation. ? Proficient in financial systems, understanding of Financial Reports and entries and tools; advanced Google Sheets skills preferred. ? Excellent communication and interpersonal skills. ? A self-starter with the ability to work independently and meet deadlines. ? Strong problem-solving and process improvement skills. &bull; Prior experience in a high-paced, dynamic environment. ? Familiarity with Uber&rsquo;s operational or financial systems is a plus.
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom,MCom,Master of Business Administration

Procure to Pay Operations Associate

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations New Associate 
Qualifications:BCom
 
Years of Experience:0 to 1 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? 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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? 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.
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Procure to Pay Operations New Associate

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Associate 
Qualifications:Any Graduation
 
Years of Experience:1 to 3 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? 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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? &bull;&bull; Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization. &bull; Enter invoices into the accounting system and ensure correct coding of expenses. &bull; Assist in maintaining the accounts payable ledger and ensure all payments are recorded. &bull; Prepare weekly or monthly payment runs (cheques, bank transfers, etc.). &bull; Reconcile vendor statements and follow up on discrepancies. &bull; Respond to vendor inquiries and resolve invoice-related issues. &bull; Assist with month-end closing activities, including accruals and ageing reports. &bull; Maintain organized digital and physical records of invoices, payments, and financial documents. &bull; Support the finance team in audits by providing required documentation. &bull; Ensure compliance with company policies and accounting standards &bull;&bull; Preferably should have hands on working experience in Oracle/Workday/ SAP &bull; Good interpersonal skills. &bull; Ability to build credibility internally and with customers at a senior level. &bull; Good PC application skills and knowledge of computerised accounting systems. &bull; Ability to work under pressure &amp; flexibility to meet demanding deadlines essential. &bull; Flexible to work in any 9-hour shift
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Associate 
Qualifications:BCom/B.B.M
 
Years of Experience:1 to 3 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? 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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? &bull;Ability to work well in a team
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom,B.B.M

Architecture In Motion

<div>Job Title &ndash; Finance Associate

Location: Remote (Pakistan) &ndash; Supporting Canadian Operations

Type: Full-Time Company: Arancia Cybersecurity (Growing Technology &amp; Cybersecurity) 
About Us:

Arancia is a rapidly scaling cybersecurity and technology services company supporting clients across Canada and the U.S. As we continue to grow, we are looking for a 
detail-oriented Finance Associate based in Pakistan to support our Accounts &amp; Finance team. This is an entry-level, hands-on role focused on assisting with day-to-day accounting operations, maintaining accurate financial records, and contributing to smooth financial processes. 
Summary: 
We are seeking a detail-oriented and motivated Finance Associate to join our Accounts &amp; Finance team. The ideal candidate will have a basic understanding of accounting principles (IAS &amp; IFRS) and practices, excellent organizational and communication skills, and familiarity with the Canadian finance environment.

Key Responsibilities:
<div>
<ul><li>Data Entry and Record-Keeping</li></ul>
<ul><li>Accounts Payable and Receivable Management</li></ul>
<ul><li>Preparation of Invoices and P.Os</li></ul>
<ul><li>Keep a track of Expenses</li></ul>
<ul><li>Assist in Bank Reconciliation</li></ul>
<ul><li>Assist in Financial Reporting</li></ul>
<ul><li>Administrative Support</li></ul>
<ul><li>Liaising with Clients and Operations Teams</li></ul>
</div>
Qualifications:
<ul>
<li>Education: Bachelor&rsquo;s degree in accounting, Finance, or a related field; or equivalent experience.</li>
<li>Experience: Up to 2 years of relevant experience in an accounting or finance role preferred, with hands-on experience using QuickBooks.</li>
<li>Canadian Market Experience: Experience with Canadian payroll practices and familiarity with Canadian financial processes is a plus.</li>
</ul>
Skills:
<ul>
<li>Basic understanding of accounting principles and practices.</li>
<li>Proficiency in Microsoft Office Suite (Excel, Word, Outlook).</li>
<li>Familiarity with accounting software (QuickBooks is a plus).</li>
<li>Strong attention to detail and accuracy.</li>
<li>Excellent organizational and time management skills.</li></ul></div>

Finance Associate

AllianceBernstein

<div><div>Operational Responsibilities</div><div></div><ul><li>
The primary function of the Accounts Payable Department is to ensure that all authorized vendor/employee reimbursement payments are paid out and reported accurately in line with the Standard Operating Procedures as agreed with the client.</li><li>
The candidate must be able to demonstrate responsibility for processing / handling of customer calls training and delivering performance and quality as set for given process.</li><li>
Ensure productivity &amp; quality targets are achieved consistently and meet all critical service delivery parameters.</li><li>
To demonstrate strong theoretical and practical knowledge on technical support and managing work volumes within agreed authority levels</li><li>
Proactively manage work volumes and maintain agreed accuracy</li><li>
Proactively manage work volumes within agreed authority levels in compliance with company policy.</li><li>
Develop good relationships with team members.</li><li>
Adherence to organizational values and compliance parameters</li></ul><div></div><div>
Key Skills and Competencies</div><ul><li>
Workflow Management</li><li>
Good communication skills with ability to communicate clearly concisely and effectively with Finance staff and other areas of the business</li><li>
Training</li><li>
Process Notes Updating</li><li>
Attention to detail and accuracy</li><li>
Client Communication (Process Related Calls)</li><li>
Good interpersonal skills and strong client focus</li><li>
Ability to communicate clearly, concisely, and effectively</li><li>
Ability to handle process escalations, identify issues and risks and propose resolution</li><li>
Ability to multi-task and prioritize work</li><li>
Ability to work harmoniously as part of a team</li><li>
Basic numerical &amp; analytical skills and capability to perform tasks on multiple Computer applications Ability to work under pressure to tight deadlines.</li></ul><div></div><div>
Technical Competencies</div><ul><li>
Knowledge of Accounts Payable (Invoice Processing and Travel &amp; Expense Management)</li><li>
Good knowledge of MS Office applications, especially Word and Excel required</li><li>
Ability to perform tasks on multiple computer applications</li></ul><div></div>
Pune, India</div>

Accounts Payable Analyst

Construction Employerz

Position: Finance AssociateEmployment Type: Full-Time On-SiteTime: 5:00 PM &ndash; 1:00 AM PSTJob Functions: Business OperationsJob SummaryWe are seeking a dynamic and results‑oriented Finance Associate to join our team. The Finance Associate will be responsible for supporting core accounting and finance functions, including accounts receivable, payroll processing, financial reporting, and general ledger maintenance. The ideal candidate will have a strong foundation in accounting principles, proficiency in financial software tools, and the ability to deliver accurate, timely, and compliant financial information. This role emphasizes precision, analytical thinking, and collaboration with the accounting team to ensure financial integrity and operational efficiency.Key Responsibilities<ul><li>Process accounts receivable transactions accurately and in a timely manner.</li><li>Assist with invoice processing, vendor payments, and reconciliation of vendor statements.</li><li>Prepare and maintain financial records, including journal entries, general ledger entries, and bank reconciliations.</li><li>Support payroll processing, including data entry, payroll calculations, and tax filings.</li><li>Assist in the preparation of financial reports, budgets, and forecasts.</li><li>Contribute to month‑end and year‑end closing procedures.</li><li>Maintain accurate and organized financial records and documentation.</li><li>Assist with audits and compliance requirements.</li><li>Provide support to the accounting team as needed.</li><li>Perform spot checks across accounting systems to ensure data integrity and accuracy.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or professional certifications such as ACCA, CFA, or CA.</li><li>3&ndash;5 years of experience in accounting or finance roles.</li><li>Proficiency in accounting software such as QuickBooks Desktop, or similar.</li><li>Strong understanding of accounting principles and practices.</li><li>Excellent attention to detail and accuracy in data entry and record‑keeping.</li><li>Strong analytical and problem‑solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and collaboratively in a team environment.</li><li>Proficiency in Microsoft Office Suite, especially Excel.</li><li>Knowledge of relevant accounting regulations and compliance requirements.</li></ul>Job Type: Full-timeWork Location: In person

Search 10000+ Finance operations associate jobs near you this March. New roles added regularly across leading industries. Apply today.

10000 finance operations associate jobs Near Me

Procure to Pay Operations Associate

Procure to Pay Operations New Associate

Procure to Pay Operations Associate

Procure to Pay Operations Associate

Finance Associate

Accounts Payable Analyst

Finance Associate