Procure to Pay Operations New Associate

Accenture in India; Jaipur; On-site; INR 300,000 - 450,000; Full time

Job summary

Accenture in India is seeking a Procure to Pay Operations New Associate with 0–1 year of experience and a BCom degree. The role sits in Finance Operations and focuses on collecting operational data, analyzing transactions, and reconciling accounts payable items.

The position involves maintaining vendor compliance, optimizing discount capture, and ensuring accurate pricing and terms before payments, with end-to-end AP responsibilities included.

Qualifications

• Sound accounting knowledge.
• 0–1 year experience in accounting/payables is preferred.
• Primary skill: Accounts Payable Process.

Responsibilities

• Aligned with Finance Operations to collect data reports, perform analysis and reconcile transactions.
• Improve vendor compliance, discount capture, and verify pricing/terms prior to payment.
• Handle end-to-end accounts payable activities including invoicing, PO matching and payment processing.

Skills

Accounts Payable

Procure to Pay

P1

Education

BCom

Job description

Skill required: Procure to Pay - Accounts Payable Process

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
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for?
• Sound Accounting Knowledge
• Primary skill - Accounts Payable Process - P1
• Good Communication skills 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