Procure to Pay Operations New Associate
Accenture in India
Navi Mumbai, Maharashtra, IndiaFresher1h agovia LinkedIn
This job at a glance
- Who can apply
- Freshers and up to 1 year · B.Com
- Must know
- OperationsAccounting
- Work
- On-site in Navi Mumbai
- Pay
- Not stated by the employer.
- Skill demand
- Operations71%Accounting44%of 99 similar fresher jobs posted in India this week
- Listed
- 28 Oct 2026 · still open
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About the Role
This role is within the Finance Operations vertical, focused on determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.
Key Responsibilities
- Solve routine problems, largely through precedent and referral to general guidelines.
- Interact primarily within your own team and with your direct supervisor.
- Receive detailed instructions on all tasks.
- Make decisions that impact your own work under close supervision.
- Function as an individual contributor as part of a team with a predetermined, narrow scope of work.
- May require working in rotational shifts.
Procure to Pay Process Overview
The Procure to Pay process manages the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities, maintain good supplier relationships, and control costs. Effective Procure to Pay systems streamline operations and improve financial management.
Key Skills & Focus Areas
- Invoice Processing
- PO & Non PO
- Vendor Payment
- Master Data Management
- Vendor Management
- Accounts Payable
Qualifications
- BCom