Deloitte Recruitment Drive 2025 for Hiring Fresher – Junior Associate

About the Role:

Junior Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within Procurement function (for e.g., Invoice Processing, Vendor Management, Travel & Expense Management, Accounts Payable, Purchasing, PO Processing (Creation and placement), Change Request, Management Reporting, Analysis, Customer Support / Vendor Support – Voice calling, Supplier Sourcing and Research, Supplier Selection and Negotiation)

Dell Technologies Off Campus Drive 2025: Hiring Software Engineer 1

Key responsibilities for the Junior Associate will include:

Performance and day-to-day delivery of Procurement processes, sub-processes, activities, and transactions

Service Delivery

• Knowledge to perform and deliver one or more of the following Procurement activities:

Invoice Processing

• Invoice Processing, review, and processing of vendor invoices accurately and in a timely manner
• Invoice matching
• Experience with 3-way matching

Purchasing / PO Creation

• Purchasing Confirmation
• Purchase order creation and placement
• Purchase order enter, update, approval
• Purchasing PO Discrepancy Resolution
• New Item Request Process
• Change Item Request Process
• Customer Service Requests
• Vendor Management including Issue Resolution

PHILIPS Off Campus Drive 2025 Hiring Fresher for Apprentice Trainee (Software Developer Level 1)

Customer Service

• Customer Service Requests
• Customer support / vendor support (Voice Calling)
• Customer Service Follow-ups
• Invoice pre-processing (Receiving)

Vendor Management

• Responding to vendor inquiries and resolution of discrepancies in a timely and professional manner.
• Maintaining positive relationships with vendors to facilitate smooth transactions.
• Reconciling statements and resolving discrepancies with vendors

Travel and Expense Management

• Reviewing and processing employee expense reports, ensuring compliance with company policies.
• Verifying receipts and reconciling expense claims with supporting documentation.

Accounts Payable

• Maintain accurate and organized records of accounts payable transactions.
• Assist in month-end closing activities related to accounts payable.
• Provide necessary documentation and reports for financial reporting.
• Ensure compliance with company policies, accounting principles, and relevant regulations.
• Stay informed about changes in accounting standards and best practices in Procurement function
• Support to Team Lead
• Support Team Lead (as required) in areas such as:
• Operational Excellence
• Process Improvements
• Reporting

PayU Off Campus Drive 2025 | Associate Software Engineer | Bengaluru

Qualifications

• B. Com / BBA / BMS or similar three-year graduate course
• 0-1 years of previous work experience
• Freshers – basic accounting knowledge and computer skills / MS Office
• Basic / working knowledge of Finance processes
• Effective communication, problem solving and analytical skills.
• Prior experience in BPO sector (preferred)

New Relic Hiring Associate Software Engineer 1 (Bachelor’s or Master’s degree)