Associate

Position Overview

Accenture is hiring dynamic and detail-oriented graduates for the role of Procure to Pay Operations New Associate. This entry-level position is ideal for candidates looking to begin their career in Finance Operations, Accounts Payable, and Invoice Processing within a global, fast-paced environment.

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With 699,000+ people serving clients in more than 120 countries, we combine unmatched experience and specialized skills across 40+ industries.
We offer Strategy & Consulting, Technology, Operations, and Accenture Song services—powered by one of the world’s largest networks of Advanced Technology and Intelligent Operations centers. We embrace change to create value and shared success for clients, employees, and communities.

Key Responsibilities

• Support Finance Operations by collecting and analyzing operational data and reports.

• Assist in reconciling transactions and verifying vendor compliance.

• Ensure accurate accounting of goods and services through requisitioning, purchasing, and receiving.

• Handle end-to-end procurement processes and maintain order sequence accuracy.

• Process invoices with attention to billing accuracy, vendor terms, purchase orders, and matching (two-way and three-way).

• Verify invoice accuracy and align with purchase orders and delivery receipts.

• Use automated systems and software to streamline invoice processing.

• Follow detailed instructions and standard operating procedures for all tasks.

• Collaborate within your team and report to your direct supervisor.

Skills & Qualifications

• BCom graduate (mandatory).

• Strong understanding of basic accounting principles.

• Good communication and listening skills.

• Self-disciplined and detail-oriented.

• Positive attitude and willingness to learn.

• Ability to work in rotational shifts.

Role Requirements

• Ability to follow structured processes and solve routine problems.

• Comfortable working as an individual contributor under close supervision.

• Commitment to maintaining accuracy, timelines, and compliance in all financial operations.

Tagged as: ERP, MS Excel