Procure to Pay Operations Associate

Accenture PLC; Dadri; On-site; INR 350,000 - 550,000; Full time

Job summary

Accenture PLC in India is seeking a Procure to Pay Operations Associate with 1 to 3 years of experience and a BCom qualification.

You will be aligned with our Finance Operations, collecting operational data, analyzing reports, reconciling transactions, and supporting end-to-end procurement and accounts payable processes.

The role involves handling vendor pricing, invoice processing, and ensuring timely billing while adapting to shift requirements.

Qualifications

• Bachelor’s degree in commerce (BCom) or equivalent.
• Strong analytical and numerical skills.
• Excellent attention to detail and ability to work in a process-driven environment.

Responsibilities

• Solve routine problems by following established guidelines and precedents.
• Interact mainly with team and direct supervisor.
• Work under detailed instruction on daily tasks and new assignments.
• Manage a focused scope of work as an individual contributor in a team.

Skills

Account Management

Education

BCom

Job description

Skill required: Procure to Pay - Account Management

Designation: Procure to Pay Operations Associate

Qualifications: BCom

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
• Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships.
• Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.

What are we looking for?

• Primary skill - Account Management - 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 BCom

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