Procure to Pay Operations New Associate
Accenture in India
Bengaluru, Karnataka, IndiaFresher26m agovia LinkedIn
This job at a glance
- Who can apply
- Freshers and up to 1 year · B.Com or M.Com
- Must know
- OperationsAccounting
- Work
- On-site in Bengaluru
- Pay
- Not stated by the employer.
- Skill demand
- Operations62%Accounting54%of 99 similar fresher jobs posted in India this week
- Listed
- 10 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.
About the Role
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
Key Responsibilities
- Boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment.
- Responsible for accounting of goods and services through requisitioning, purchasing, and receiving.
- Managing the order sequence of procurement and the end-to-end financial process.
- Working within the Accounts Payable Processing team, focusing on designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications.
- Ensuring timely and accurate billing and processing of invoices.
- Managing purchase and non-purchase orders.
- Performing two-way and three-way matching of invoices.
- Systematically handling and managing incoming invoices within the business or organization.
- Verifying the accuracy of invoices, matching them with purchase orders and delivery receipts, and initiating the payment process.
- Solving routine problems, largely through precedent and referral to general guidelines.
- Making decisions that impact your own work and are closely supervised.
- Working as an individual contributor as part of a team with a predetermined, narrow scope of work.
Requirements & Tech Stack
- Procure to Pay - Invoice Processing (P3)
Qualifications
- BCom/MCom
- This role may require you to work in rotational shifts.