Procure to Pay Operations Associate

Accenture services Pvt Ltd; Gurugram District; On-site; INR 420,000 - 620,000; Full time

Job summary

Accenture is hiring for a Procure to Pay Operations Associate in Gurugram, India. The role involves supporting end-to-end procure-to-pay activities, including invoicing, PO matching, and payment processing, within the Finance Operations vertical.

You will analyze data, reconcile transactions, and ensure compliance with taxation and vendor management requirements. The role may require rotational shifts and teamwork within a defined scope.

Qualifications

• Graduation required or equivalent
• 1–3 years of experience in Procure to Pay or related field
• Experience with end-to-end invoice processing and PO matching preferred

Responsibilities

• Assist end-to-end procure-to-pay activities including invoicing, PO matching, and payment runs
• Analyze operational data and reconcile transactions to support financial reporting
• Support tax and vendor management processes and ensure compliance
• Contribute to process improvements and automation initiatives within Finance Operations
• Collaborate with team members and supervisor in a fast-paced environment

Skills

Procure to Pay - Invoice Processing

Education

Any Graduation

Job description

Skill required: Procure to Pay - Invoice 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— 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.
• Support Finance Operations by analyzing operational data, reconciling transactions, and managing end to end procure to pay activities. Handle accounts payable processes, invoice processing, purchase orders, and invoice matching. Execute vendor and Travel and Expense payments, payment runs, and controls while ensuring compliance, accurate processing, vendor management, and taxation requirements
• Refers to the systematic handling and management of incoming invoices within a business or organization.
• It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.
• Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for?
• Collecting operational data and reports
• Payment Processing Operations
• Travel and Expense payments
• Taxation
• Invoice processing cycle
• Process transformation and project management Roles and Responsibilities:
• In this role, you are required to solve routine problems through precedent and referral to general guidelines.
• Your expected interactions will be within your own team and with your direct supervisor.
• You will receive detailed to moderate instruction on daily work tasks and detailed instruction on new assignments.
• The decisions you make will impact your own work.
• You will be an individual contributor as part of a team with a predetermined and focused scope of work.
• Please note that this role may require you to work in rotational shifts.