Procure to Pay Operations New Associate

Accenture in India

Jaipur

On-site

INR 300,000 - 380,000

Full time

14 days+

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Job summary

Accenture in India is seeking an entry-level Procure to Pay Operations New Associate to join its finance operations team. The role focuses on handling invoicing and payment activities within the procure-to-pay lifecycle, aligned with our global standards.

A BCom qualification and basic English proficiency are expected, with 0–1 year of experience preferred. The position offers exposure to Accounts Payable processing, data collection and analysis, and routine problem-solving within a supportive

Qualifications

  • BCom degree is required.
  • English (Domestic) – Intermediate proficiency.
  • 0–1 year of experience is typical for this entry-level role.

Responsibilities

  • Assist with procure-to-pay processes including invoicing and payments.
  • Collect operational data/reports and perform basic analysis.
  • Reconcile transactions to ensure accuracy and timeliness.
  • Collaborate with team and supervisor; follow detailed instructions and shift rotations if required.

Skills

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) - Intermediate
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?

  • Accounts Payable Processing
  • Ability to meet deadlines
  • Ability to perform under pressure
  • Adaptable and flexible
  • Prioritization of workload
  • Results orientation 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
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