Procure to Pay Operations New Associate

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud, and security.

About the Role

You will be aligned with Accenture's Intelligent Finance Operations vertically and will support Procure to Pay (P2P) operations for the client. You will be part of the team at Accenture's Jaipur Delivery Center (JPDC3), performing P2P transactions under the guidance of your team lead.

Key Responsibilities

• Procure to Pay includes PO and non-PO invoice processing, vendor master data management, payment runs, T&E, vendor reconciliations, AP query, helpdesk management, and period-end close activities.
• Index and process invoices.
• Update data in client systems.
• Respond to basic queries as per defined procedures.
• Meet daily productivity and quality targets.
• Follow defined controls and SOPs.
• Solve routine problems, largely through precedent and referral to general guidelines.
• You will be given detailed instructions on all tasks.
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.
• This role may require working in rotational shifts.

Requirements & Tech Stack

• Primary skill: Procure to Pay, Accounts Payable (invoice processing).
• Basic understanding of accounting concepts (debit, credit, invoices, payments).
• Working knowledge of MS Excel and MS Office.

Qualifications

• Any Graduation.
• 0 to 1 years of experience.
• Freshers are welcome.
• Attention to detail and willingness to learn.
• Good written and verbal communication skills.
• Ability to work well in a team.
• Based in or willing to relocate to Jaipur and work from the JPDC3 office.
• Flexible working in the time zone of the supported country.