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
- OperationsAccountingMicrosoft OfficeSAP
- Work
- On-site in Mumbai Metropolitan Region
- Pay
- Not stated by the employer.
- Skill demand
- Operations71%Accounting45%SAP27%Microsoft Office19%of 100 similar fresher jobs posted in India this week
- Listed
- 28 Oct 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 and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
Procure to Pay (PTP) is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management.
Key Responsibilities
- Solve routine problems, largely through precedent and referral to general guidelines.
- Interact primarily within your own team and your direct supervisor.
- Receive detailed instructions on all tasks.
- Make decisions that impact your own work and are closely supervised.
- Contribute as an individual contributor as a part of a team with a predetermined, narrow scope of work.
- Note: This role may require you to work in rotational shifts.
Requirements & Tech Stack
- Procure to Pay - Invoice Processing
- Invoice Processing
- PO & Non PO
- Vendor Payment
- Master Data Management
- Vendor Management
- Accounts Payable
- Microsoft Office
- SAP
Qualifications
- BCom
- Efficient
- Basic accounting skills
- Understanding of PTP cycle
- Good communication skills
- Hardworking
- Dedicated