Procurement Operations Associate

Accenture PLC; Pune District; On-site; INR 300,000 - 420,000; Full time

Job summary

Accenture in Pune is seeking a Procurement Operations Associate to manage end-to-end accounts payable processes, including invoice processing, approvals and payments. A BCom with 1–3 years of experience is preferred.

You will be responsible for vendor creation and supporting AP activities, applying established policies and tools, and collaborating with your team to ensure accurate and timely financial processing. Rotational shifts may be required to cover business hours across multiple teams.

Qualifications

• End-to-end accounts payable process experience.
• Invoice processing and approvals experience.
• Vendor creation and payments familiarity.

Responsibilities

• Solve routine problems using established guidelines.
• Collaborate with team and supervisor.
• Handle daily tasks with clear instructions.
• Work in rotational shifts.
• Contribute as an individual in a team.

Skills

Accounts Payable Process

Education

BCom

Job description

Skill required

Payables - Accounts Payable Process

Designation

Procurement Operations Associate

Qualifications

BCom

Years of Experience

1 to 3 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?

• End to end Accounts Payables process
• Invoice Processing
• Invoice Approvals
• Invoice Payments
• Vendor Creation
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for?

• Primary skill - Accounts Payable Process - P3

Roles and Responsibilities

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
• Your expected interactions are within your own team and direct supervisor.
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
• The decisions that you make would impact your own work.
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work.
• Please note that this role may require you to work in rotational shifts

Qualification

BCom