Procure To Pay Operations New Associate
Accenture
BengaluruFresher5h agovia Naukri
This job at a glance
- Who can apply
- Freshers and up to 1 year
- Must know
- OperationsAccountingAuditingStatistics
- Work
- On-site in Bengaluru
- Pay
- Not stated by the employer.
- Skill demand
- Operations56%Accounting50%Auditing15%Statistics5%of 100 similar fresher jobs posted in India this week
- Listed
- 5 Nov 2026 · still open
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Role: Procure To Pay Operations New Associate
About the Role
- You will be aligned with the Finance Operations vertical.
- You will determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
- The Procure to Pay Processing team assists clients by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment.
- The team is responsible for accounting of goods and services through requisitioning, purchasing, and receiving.
- They also manage the order sequence of procurement and the financial process end-to-end.
Key Responsibilities
- Ensure efficient and accurate processing of expense invoices and claims in adherence to client policy and procedures.
- Work on audit claims in accordance with client policies and procedures.
- Post invoices in ERP.
- Verify WHT and VAT.
- Resolve WHT discrepancies.
- Post invoices for payment.
- Work on PO Process, Non-PO, credit note, 2 way Match, and 3 Way Match.
- Manage email.
- Utilize ERP Knowledge.
Requirements & Tech Stack
- Invoice Processing
- Ability to perform under pressure
- Ability to handle disputes
- Basic statistics and terms involved in day-to-day business
Qualifications
- Any Graduation