Procure to Pay Operations Associate

Accenture PLC; Chennai District; On-site; INR 420,000 - 600,000; Full time

Job summary

Accenture is seeking an Accounts Payable Operations Associate in Chennai to support procure-to-pay activities. The role focuses on processing invoices, ensuring accuracy, and aligning with procurement policies while maintaining compliance across vendors.

You will work within the Finance Operations vertical, handling routine tasks and collaborating with the team. Graduation is accepted with 1–3 years of relevant experience, and willingness to work in shifts is required.

Qualifications

• Graduation in any field.
• 1–3 years of experience in accounts payable.
• Experience with Oracle Procure to Pay is a plus.

Responsibilities

• Solve routine problems using established guidelines.
• Coordinate with your team and direct supervisor.
• Follow detailed instruction on daily tasks and new assignments.
• Be prepared for rotational shifts.
• Manage procurement and payment processes end-to-end.

Skills

Accounts Payable Process

Oracle Procure to Pay

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
• Any Graduation

Equal Employment Opportunity Statement

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