Procure to Pay Operations New Associate
Accenture in India
Navi Mumbai, Maharashtra, IndiaFresher5m agovia LinkedIn
This job at a glance
- Who can apply
- Freshers and up to 1 year · B.Com
- Must know
- OperationsStakeholder managementAccountingExcelMicrosoft OfficeSAP
- Work
- On-site in Navi Mumbai
- Pay
- Not stated by the employer.
- Skill demand
- Operations54%Accounting48%Stakeholder management32%Excel21%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. 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.
About the Role
- You are required to solve routine problems, largely through precedent and referral to general guidelines.
- Your primary interaction is within your own team and your direct supervisor.
- 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 a part of a team with a predetermined, narrow scope of work.
- This role may require you to work in rotational shifts.
Key Responsibilities
- Process vendor invoices accurately and within defined timelines.
- Review invoices for completeness and compliance with company policies.
- Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN).
- Verify invoice details such as supplier information, amounts, taxes, and payment terms.
- Resolve invoice discrepancies by coordinating with vendors and internal stakeholders.
- Maintain records of processed invoices.
Requirements & Tech Stack
- Primary Skill: Procure to Pay - Invoice Processing
- Basic knowledge of Accounts Payable and invoice processing concepts.
- Understanding of MS Excel and Microsoft Office applications.
- Willingness to learn ERP systems such as SAP, Oracle, or Coupa.
Qualifications
- BCom
- Strong attention to detail and analytical skills.
- Good communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.