Procure To Pay Operations New Associate

Accenture; Pune District; On-site; INR 400,000 - 600,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations New Associate to join their team in Pune District, India. The role requires good communication skills and a solid foundation in accounting, with a focus on invoice processing and Accounts Payable.

Candidates should have a BCom degree and hands-on experience with ERP tools like Oracle and advanced Excel. Responsibilities include solving routine problems and following detailed instructions while working collaboratively in teams.

Qualifications

• Good communication skills and strong accounting fundamentals.
• Hands-on experience in Accounts Payable, including invoice processing.
• Experience with ERP tools and vendor query handling.

Responsibilities

• Solve routine problems through guidelines.
• Interact with your team and supervisor.
• Follow detailed instructions on all tasks.

Skills

Communication skills

Accounting fundamentals

Invoice processing

Vendor query handling

Education

BCom

Tools

Oracle ERP

Advanced Excel

Job description

Skill required:

Procure to Pay - Invoice Processing

Designation:

Procure to Pay Operations New Associate

Qualifications:

BCom

Years of Experience:

0 to 2 years

Language - Ability:

English (Domestic) – Advanced

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.

It 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

Candidate with good communication skills, strong accounting fundamentals, and hands‑on experience in Accounts Payable, including invoice processing, queries handling, and P2P process.

ERP tools (Oracle), advanced Excel, end‑to‑end AP processes, and vendor query handling.

Roles and Responsibilities:

• Solve routine problems, largely through precedent and referral to general guidelines.
• Primary interaction 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 part of a team with a predetermined, narrow scope of work.
• Role may require you to work in rotational shifts.