Procurement Operations Associate

Accenture in India; Pune District; On-site; INR 350,000 - 520,000; Full time

Job summary

Accenture in India is seeking a Procurement Operations Associate to handle end-to-end accounts payable processes in our Pune office. The role involves invoice processing, approvals, payments, and vendor creation, with a focus on accuracy and timely execution.

The ideal candidate has a BCom and 1-3 years of related experience, and should be comfortable working in shifts as part of a dynamic finance team at our Pune location.

Qualifications

• 1-3 years of experience in accounts payable or similar field.
• BCom degree or equivalent.
• Willingness to work in shifts as required.

Responsibilities

• End-to-end accounts payable processing.
• Invoice processing and approvals.
• Invoice payments and vendor creation.
• Design, implement, and manage accounts payable activities per processes and policies.
• Collaboration with internal teams to ensure accuracy and timeliness.

Skills

Accounts Payable

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