Procure to Pay Operations New Associate

Accenture services Pvt Ltd; Gurugram District; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture is seeking a new Associate for Procure to Pay Operations in Gurugram. You will contribute to the procure-to-pay cycle, assist in data collection and analysis, and help reconcile transactions to ensure timely and accurate payments.

The role is designed for fresh graduates with 0–1 year of experience and English (Domestic) expertise. You'll join a global finance operations team, supporting vendor payments, master data maintenance, and process improvements in a dynamic work environment.

Qualifications

• BCom is required.
• 0–1 year of experience.
• Proficiency in English (Domestic) - Expert.

Responsibilities

• Assist in end-to-end procure-to-pay processes including requisitioning, bidding, receiving, invoicing and payment processing.
• Support accounts payable activities and ensure accuracy of financial data.
• Collaborate with internal teams to resolve discrepancies and ensure timely payments.
• Work in rotational shifts as needed and follow established guidelines.

Skills

Accounts Payable

Invoice Processing

Vendor Management

Master Data Management

PO & Non-PO

Education

BCom

Job description

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations New Associate
Qualifications: BCom
Years of Experience: 0 to 1 years
Language - Ability: English(Domestic) - Expert
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") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for?

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.

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