Procure to Pay Operations New Associate

Accenture PLC; Navi Mumbai; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture PLC in Navi Mumbai invites applications for an entry-level Procure to Pay Operations Associate position. You will assist in data collection, reporting, and reconciling transactions to determine financial outcomes, under supervision.

The role focuses on accounts payable processing, invoicing, and payment activities for goods and services, supporting the end-to-end procure-to-pay cycle while adapting to rotational shifts as needed.

Qualifications

• Minimum BCom degree required.
• Experience 0–1 year in finance or accounts preferred.
• Familiarity with accounts payable/finance processes is a plus.

Responsibilities

• Assist in collecting data reports to determine financial outcomes.
• Help with invoice processing, vendor payments, and discount checks.
• Support end-to-end procure-to-pay processes under supervision.
• Work in rotational shifts if required.

Skills

Payment Processing Operations

Education

BCom

Job description

Skill required: Procure to Pay - Payment Processing Operations

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
• Make payments using checks, wire, swift, direct debits etc.
• as part of invoice processing cycle.
• Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls.

What are we looking for?

• Primary skill - Payment Processing Operations - P1

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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