Procure to Pay Operations New Associate
Accenture in India
This job at a glance
- Who can apply
- Freshers and up to 1 year · B.Com
- Must know
- OperationsAccounting
- Work
- On-site in Bengaluru
- Pay
- Not stated by the employer.
- Skill demand
- Operations55%Accounting50%of 100 similar fresher jobs posted in India this week
- Listed
- 5 Nov 2026 · still open
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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.
About the Role
You will be aligned with our Finance Operations vertical. You will help determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions. This includes boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment. You will be responsible for the accounting of goods and services through requisitioning, purchasing, and receiving, and will oversee the order sequence of procurement and financial processes end to end.
The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying 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 performing two-way and three-way matching of invoices.
Key Responsibilities
- Systematic handling and management of incoming invoices.
- Verifying invoice accuracy.
- Matching invoices with purchase orders and delivery receipts.
- Initiating the payment process.
- Employing automated systems and software to streamline invoice processing workflows.
- Solving routine problems largely through precedent and referral to general guidelines.
- Performing tasks with detailed instructions and under close supervision.
- Acting as an individual contributor within a team with a predetermined, narrow scope of work.
Requirements & Tech Stack
- Procure to Pay - Invoice Processing
- Procure to Pay Assessments
Qualifications
- BCom