Procure to Pay Operations New Associate

Accenture; Jaipur; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture is seeking an entry-level Procure to Pay Operations New Associate to work within Finance Operations. The role focuses on collecting data, reconciling transactions and ensuring accuracy in accounts payable processes.

Ideal candidates hold a BCom and have up to 1 year of experience, with responsibilities including vendor compliance, invoice verification, and end-to-end P2P activities in a fast-paced environment.

Qualifications

• BCom degree required.
• 0–1 year of relevant experience preferred.

Responsibilities

• Collect operational data reports to determine financial outcomes.
• Reconcile transactions and ensure vendor compliance.
• Assist with end-to-end procure-to-pay processes including invoicing and payments.
• Oversee invoice verification, P.O. matching and payment initiation.
• Handle routine issues under close supervision within a team.

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

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
• 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?

• Primary skill - Invoice Processing - P3

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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