Procure to Pay Operations New Associate

Accenture PLC; Gurugram District; On-site; INR 300,000 - 540,000; Full time

Job summary

Accenture India is hiring for the Procure to Pay Operations New Associate in Gurugram, Haryana. The role aligns with Finance Operations, focusing on data collection, reporting, and transaction reconciliation to determine financial outcomes.

We are seeking a candidate with a BCom and up to 1 year of experience. The position may involve rotational shifts and a collaborative Accounts Payable environment, including vendor checks, invoice matching, and payment processing.

Qualifications

• Primary skill: Account Reconciliations
• Familiar with procure-to-pay processes and accounts payable activities.
• Understanding of general ledger concepts.

Responsibilities

• Solve routine problems using established guidelines and precedents.
• Interact mainly with your team and direct supervisor.
• Follow detailed instructions for all tasks.
• Be an individual contributor within a team with a predetermined, narrow scope of work.
• Role may require rotational shifts.

Skills

Account Reconciliations

Education

B.Com

Job description

Skill required: Procure to Pay - Account Reconciliations

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
• A type of general ledger account which contains a summary of sub-ledger accounts.
• Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for?

• Primary skill - Account Reconciliations - P4

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

BCom

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