Procure To Pay Operations Associate
Accenture Solutions Pvt Ltd
This job at a glance
- Who can apply
- 1–3 years of experience
- Must know
- OperationsAccountingSwiftStakeholder managementStatistics
- Work
- On-site in Bengaluru
- Pay
- Not stated by the employer.
- Skill demand
- Operations53%Accounting51%Stakeholder management29%Swift7%of 99 similar fresher jobs posted in India this week
- Listed
- 5 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, determining financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions. The Procure to Pay Processing team helps clients and organizations 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 the accounting of goods and services through requisitioning, purchasing, and receiving, as well as managing the order sequence of procurement and the financial process end. This includes the systematic handling and management of incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow.
Key Responsibilities
- Make payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle.
- Execute manual payments and automated payment runs.
- Run potential duplicate payments reports and take appropriate action.
- Execute payment-related controls.
- Solve routine problems, largely through precedent and referral to general guidelines.
- Manage deliverables and assist the team with workload when required.
Requirements & Tech Stack
- Invoice Processing
- Operations Finance Processes
- Ability to handle disputes
- Ability to manage multiple stakeholders
- Systems Knowledge (preferred)
- Exposure to Yardi ERP (preferred)
- Industry Experience (preferred)
- Experience in Real Estate Investment Trusts (REITs) (preferred)
Qualifications
- Any Graduation
Skills
- Good understanding of vendor payments
- Good understanding of Travel and Expense (T&E) payments
- Good understanding of taxation
- Well versed with basic statistics and terms involved in day-to-day business.