Procure To Pay Operations Associate
Accenture
Posted 13 Nov 2026, 14:24 IST · Last seen open on Naukri 13 Nov, 14:24 IST
This job at a glance
- Who can apply
- 1–3 years of experience
- Must know
- OperationsHelp deskAccountingExcelMicrosoft Office
- Work
- On-site in Gurugram
- Pay
- Not stated by the employer.
- Skill demand
- Operations63%Accounting53%Excel36%Help desk9%of 100 similar fresher jobs posted in India this week
- Listed
- 13 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. We offer Strategy and Consulting, Technology and Operations services, and Accenture Song, powered by a network of Advanced Technology and Intelligent Operations centers. Our 784,000 people serve clients in over 120 countries, creating value and shared success.
About the Role
You will be aligned with our Intelligent Finance Operations vertical, supporting Procure to Pay (P2P) operations. You will be part of the team at Accenture's Gurugram Delivery Center (DDC5), performing P2P transactions under team lead guidance.
Key Responsibilities
- Procure to Pay (P2P) transactions, including PO and non-PO invoice processing, vendor master data management, payment runs, T&E, vendor reconciliations, AP query or helpdesk management, and 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.
- Interact within your own team and direct supervisor.
- Receive detailed to moderate instruction on daily work tasks and detailed instruction on new assignments.
- Make decisions that impact your own work.
- Act as an individual contributor within 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
- 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
- Ability to work in rotational shifts
Qualifications
- Any Graduation