Procurement Practice Associate

TymblHub; Gurugram District; On-site; INR 470,000 - 540,000; Full time

Job summary

Accenture Solutions Pvt Ltd in Gurugram invites applications for a Procurement Practice Associate. The role focuses on procurement operations, supporting the full PO lifecycle, supplier negotiations, and ensuring timely invoicing and payments.

You will work within the procurement management team to optimize sourcing, contracts, and supplier performance. The position requires 1–3 years of experience in procurement operations, with familiarity in SAP or Coupa, and a solid understanding of invoice

Qualifications

• Graduation in any discipline.
• 1–3 years of experience in procurement operations.
• Experience with PO processing, vendor invoicing, and reconciliation.
• Familiarity with SAP or Coupa ERP systems and invoice processing tools.
• Knowledge of GRIR clearing and debit balance reconciliation is a plus.

Responsibilities

• Handle PO lifecycle from requisition to approvals, goods receipt, and invoicing.
• Coordinate with internal stakeholders and vendors to resolve procurement, billing and payment discrepancies.
• Ensure compliance with SOX and maintain SOPs; support internal/external audits.
• Generate standard and ad-hoc reports from SAP/Coupa within agreed timelines.
• Adhere to SLAs/KPIs and participate in continuous process improvements.

Skills

Procurement operations

PO lifecycle management

Vendor coordination

Invoice processing

Data analysis

Tools

SAP

Coupa

OCR

Job description

# Procurement Practice AssociateAccenture Solutions Pvt LtdPosted on October 20, 2026---Experience1 - 3 yrsSalary (CTC)₹4.7L - ₹5.4LJob LocationGurugram, IndiaVacancy1DesignationProcurement Practice AssociateJob TypeNot specified---## Job Description**Skill required:** Procurement Operations - Procurement Support **Designation:** Procurement Practice Associate **Qualifications:**Any Graduation **Years of Experience:**1 to 3 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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. **What would you do** You will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results. In Spot Buy Sourcing, you will be responsible for Spot Buy Sourcing, a custom B2B marketplace **What are we looking for** In this role you would require to solve increasingly complex problem Create and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices. Liaises with internal and external vendors to resolve procurement, billing and payment discrepancies maintaining and providing high quality customer service. Identify and recommend process changes or solutions to prevent recurrence Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting In this role you would require to solve increasingly complex problem Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting **Roles and Responsibilities:** 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** Any Graduation