Procure To Pay Operations Associate
Accenture
Gurugram1–3 yrs1h agovia Naukri
This job at a glance
- Who can apply
- 1–3 years of experience · B.Com
- Must know
- OperationsSwiftSAPAccounting
- Work
- On-site in Gurugram
- Pay
- Not stated by the employer.
- Skill demand
- Operations55%Accounting40%SAP26%of 99 similar fresher jobs posted in India this week
- Listed
- 4 Nov 2026 · still open
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Role: Procure to Pay Operations Associate
About the Role
Align with the Finance Operations vertical, determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.
Key Responsibilities
- Process payments using checks, wire, SWIFT, direct debits as part of the invoice processing cycle.
- Execute manual payments and automated payment runs.
- Run potential duplicate payment reports and take appropriate action.
- Execute payment-related controls.
- Solve routine problems largely through precedent and referral to general guidelines.
- Interact primarily within your own team and with your direct supervisor.
- Receive detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
- Make decisions that impact your own work.
- Act as an individual contributor as part of a team with a predetermined, focused scope of work.
- This role may require working in rotational shifts.
Requirements & Tech Stack
- Procure to Pay (PTP) Payments processing experience.
- Hands-on experience with SAP or Oracle.
- Invoice Processing
- PO & Non PO
- Vendor Payment
- Master Data Management
- Vendor Management
- Accounts Payable
Qualifications
- BCom