Procure to Pay Operations Associate

Position Overview

As a Procure to Pay Operations Associate, you will join Accenture’s Finance Operations vertical to manage Accounts Payable (AP) processes. Your role will involve supporting the end-to-end financial process, including requisitioning, purchasing, receiving, invoice processing, and two-way or three-way invoice matching. You will help optimize vendor compliance, improve discount capture, and ensure accurate accounting for goods and services.

This entry-level role is ideal for candidates eager to learn quickly, work collaboratively, and build expertise in procure-to-pay operations.

Key Responsibilities

• Process invoices accurately and in a timely manner, ensuring compliance with policies.

• Support purchase and non-purchase order management and financial transaction matching.

• Maintain proper documentation and adhere to company internal controls and policies.

• Assist in boosting vendor compliance and confirming pricing and terms prior to payment.

• Resolve routine issues using established guidelines and escalate complex matters as required.

• Collaborate effectively within the team and follow detailed instructions on assigned tasks.

• Participate in rotational shifts as needed.

Skills & Attributes

• Agility to learn quickly and adapt to changing processes.

• Strong numerical ability and attention to detail.

• Ability to work well in a team and follow guidance from supervisors.

• Flexible and adaptable mindset for dynamic work environments.

Qualifications

• Educational Qualification: B.Com (Bachelor of Commerce)

• Experience: 0–1 Years in Accounts Payable, Finance Operations, or related field

What Accenture Offers

• Exposure to global finance operations and procurement processes.

• Opportunity to develop expertise in Procure to Pay (P2P) and Accounts Payable operations.

• Collaborative and supportive team environment with opportunities for growth.

• Learning and development programs to enhance technical and professional skills.

Tagged as: Accounts payable, Finance, MS Office