Procure to Pay Operations New Associate

Accenture in India; Gurugram District; On-site; INR 250,000 - 400,000; Full time

Job summary

Accenture in India is seeking a Procure to Pay Operations New Associate to join our Finance Operations team. You will support end-to-end invoicing, data collection, and transaction reconciliation to help ensure accurate procurement and timely payments.

The role requires BCom and 0–1 years of experience, with English (Domestic) – Elementary proficiency. You may work in shifts and collaborate with cross-functional teams to resolve routine issues and maintain process standards.

Qualifications

• 0–1 years of experience in Procure to Pay.
• BCom degree required.
• English (Domestic) – Elementary proficiency.

Responsibilities

• Align with Finance Operations to collect data/reports and analyze transactions.
• Understand Procure to Pay processes from requisition to payment.
• Work with automated systems to streamline invoice processing.

Skills

Procure to Pay

Invoice Processing

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

Language - Ability: English(Domestic) - Elementary

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. 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?

• Procure-to-Pay
• Ability to establish strong client relationship
• Ability to handle disputes
• Ability to manage multiple stakeholders
• Ability to meet deadlines
• Ability to perform under pressure
• Invoice Processing Operations 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