Procure to Pay Operations New Associate

Accenture in India

Navi Mumbai, Maharashtra, IndiaFresher2h agovia LinkedIn

This job at a glance

Who can apply
Freshers and up to 1 year
Must know
OperationsAccountingSwift
Work
On-site in Navi Mumbai
Pay
Not stated by the employer.
Skill demand
Operations64%Accounting47%Swift2%of 100 similar fresher jobs posted in India this week
Listed
3 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 order sequence of procurement and financial processes end to end.
  • Support accounts payable activities by applying relevant processes, policies, and applications.
  • Ensure timely and accurate billing and processing of invoices.
  • Manage purchase and non-purchase orders.
  • Perform two-way and three-way matching of invoices.
  • Make payments using checks, wire, swift, direct debits, etc.
  • Execute manual payments and automated payment runs.
  • Run potential duplicate payments reports and take appropriate action.
  • Execute payment-related controls.
  • Solve routine problems, largely through precedent and referral to general guidelines.
  • Work as an individual contributor as part of a team with a predetermined, narrow scope of work.

Requirements & Tech Stack

  • Primary skill: Payment Processing Operations - P3

Qualifications

  • Any Graduation

Work Environment

  • This role may require you to work in rotational shifts.
  • 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.

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