Procure to Pay Operations Associate

Accenture in India; Chennai District; On-site; INR 300,000 - 480,000; Full time

Job summary

Accenture in India is hiring for Procure to Pay Operations Associate in Chennai. The role supports the Finance Operations vertical by collecting data, conducting analysis, and reconciling transactions to drive accurate financial outcomes.

The candidate will handle accounts payable activities, ensure timely invoicing, verify pricing and terms, and align with supplier policies. Requires 1–3 years of experience and a graduation from any stream.

Qualifications

• Graduation in any stream is required.
• 1–3 years of experience in finance or AP processes.
• Primary skill: Accounts Payable Process; Secondary: Oracle Procure to Pay.

Responsibilities

• Process accounts payable transactions and ensure timely invoicing and payments.
• Analyze data reports to support financial outcomes and vendor compliance.
• Handle two-way/three-way matching and supplier terms verification.

Skills

Accounts Payable

Oracle P2P

Education

Any Graduation

Job description

Skill required:

Procure to Pay - Accounts Payable Process

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— all powered by the world’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.
• boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment Responsible for accounting of goods and services through requisitioning purchasing and receiving 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 timely and accurate billing and processing of invoices managing purchase and non purchase orders and two way and three way matching of invoices
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for?
• Primary skill - Accounts Payable Process - P1
• Secondary skill - Oracle Procure to Pay - P1 Roles and Responsibilities:
• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
• Your expected interactions are within your own team and direct supervisor.
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
• The decisions that you make would impact your own work.
• You will be an 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