Procure to Pay Operations New Associate

Accenture; Bengaluru; On-site; INR 300,000 - 400,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations New Associate in Bengaluru. The role involves supporting Finance Operations by handling invoice processing, data collection, and reconciliation within the Procure to Pay cycle. A BCom qualification is required, with 0–1 year of experience preferred.

The position offers an entry-level path in a global professional services firm, focusing on accurate financial processing, supplier communications, and cost control. We welcome fresh graduates to apply.

Qualifications

• BCom required.
• 0–1 years of experience preferred.
• Experience with Procure to Pay processes is a plus.

Responsibilities

• You will be aligned with our Finance Operations vertical and will contribute to determining financial outcomes by collecting operational data/reports, performing analysis, and reconciling transactions.
• Procure to Pay covers the full purchasing cycle from order to payment, including requisition, purchase, receipt, invoicing and payment processing.

Skills

Invoice Processing

Email Management

Helpdesk

Education

BCom

Job description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications: BCom

Years of Experience: 0 to 1 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable")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?

Invoice Processing ,Email Management , HelpdeskInvoice Processing ,Email Management , Helpdesk

Roles and Responsibilities:

• Invoice Processing ,Email Management , Helpdesk BCom

Equal Employment Opportunity Statement

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