Procure To Pay Operations Associate

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, they offer Strategy and Consulting, Technology and Operations services, and Accenture Song.

About the Role

You will be aligned with the Intelligent Finance Operations vertical and will support Procure to Pay (P2P) operations for the client. You will be part of the team at Accenture's Gurugram Delivery Center (DDC5), performing P2P transactions under the guidance of your team lead.

Key Responsibilities

• Process Procure to Pay transactions, including PO and non-PO invoice processing.
• Manage vendor master data.
• Perform payment runs.
• Handle T&E (Travel & Expense).
• Conduct vendor reconciliations.
• Manage AP query or helpdesk.
• Support period-end close activities.
• Index and process invoices.
• Update data in client systems.
• Respond to basic queries as per defined procedures.
• Meet daily productivity and quality targets.
• Follow defined controls and SOPs.
• Solve routine problems largely through precedent and referral to general guidelines.
• Work as an individual contributor as part of a team with a predetermined, focused scope of work.

Requirements & Tech Stack

• Procure to Pay
• Accounts Payable (invoice processing)
• Basic understanding of accounting concepts (debit, credit, invoices, payments)
• Working knowledge of MS Excel and MS Office

Qualifications

• Any Graduation
• Attention to detail and willingness to learn
• Good written and verbal communication skills
• Ability to work well in a team
• Based in or willing to relocate to Gurugram and work from the DDC5 office
• Flexible working in the time zone of the supported country
• This role may require you to work in rotational shifts.