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
- Operations59%Accounting48%of 99 similar fresher jobs posted in India this week
- Listed
- 6 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 will be aligned with our Finance Operations vertical.
Key Responsibilities
- Determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
- Boost vendor compliance, cut savings erosion, improve discount capture using preferred suppliers, and confirm pricing and terms prior to payment.
- Responsible for accounting of goods and services through requisitioning, purchasing, and receiving.
- Oversee the end-to-end order sequence of procurement and financial processes.
- Design, implement, manage, and support accounts payable activities by applying relevant processes, policies, and applications.
- Process timely and accurate billing and invoices.
- Manage purchase and non-purchase orders.
- Perform two-way and three-way matching of invoices.
- Solve routine problems largely through precedent and referral to general guidelines.
- Work with detailed instructions on all tasks.
- Make decisions that impact your own work under close supervision.
Requirements & Tech Stack
- Procure to Pay - Accounts Payable Process
- P2
Qualifications
- BCom
- Individual contributor as part of a team with a predetermined, narrow scope of work.
- Primary interaction is within your own team and your direct supervisor.
- This role may require you to work in rotational shifts.