Procure to Pay Operations New Associate

Accenture in India; Chennai District; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture in India is seeking a Procure to Pay Operations New Associate in Chennai. The role supports finance operations, data collection, and analysis to determine financial outcomes. It focuses on accounts payable, requisitioning, purchasing, and payment processes end-to-end.

Ideal candidates have a BCom and 0–1 year of experience, with willingness to work in rotational shifts as needed and to contribute to client account plans and value-adding opportunities.

Qualifications

• Must hold a BCom degree with interest in finance operations.
• Strong analytical abilities to interpret operational data reports.

Responsibilities

• Assist in collecting operational data and performing transactions analysis.
• Support accounts payable processing including requisitions, invoicing and payments.
• Engage in order-to-cash and procurement workflows within the finance operations scope.
• Develop client account plans and identify opportunities to add value.

Skills

Account Management

Education

BCom

Job description

Skill required

Procure to Pay - Account Management

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.
• 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 primary interaction is within your own team and your direct supervisor.
• In this role you will be given detailed instructions on all tasks.
• The decisions that you make impact your own work and are closely supervised.
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.
• Please note that this role may require you to work in rotational shifts