{"id":41448,"date":"2025-10-15T13:05:43","date_gmt":"2025-10-15T13:05:43","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41448"},"modified":"2025-10-15T13:07:14","modified_gmt":"2025-10-15T13:07:14","slug":"procure-to-pay-operations-associate","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=procure-to-pay-operations-associate","title":{"rendered":"Procure to Pay Operations Associate"},"content":{"rendered":"<h4 data-start=\"944\" data-end=\"969\"><strong data-start=\"948\" data-end=\"969\">Position Overview<\/strong><\/h4>\n<p data-start=\"971\" data-end=\"1430\">As a Procure to Pay Operations Associate, you will join Accenture\u2019s 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.<\/p>\n<p data-start=\"1432\" data-end=\"1577\">This entry-level role is ideal for candidates eager to learn quickly, work collaboratively, and build expertise in procure-to-pay operations.<\/p>\n<h4 data-start=\"1584\" data-end=\"1612\"><strong data-start=\"1588\" data-end=\"1612\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"1614\" data-end=\"2229\">\n<li data-start=\"1614\" data-end=\"1704\">\n<p data-start=\"1616\" data-end=\"1704\">Process invoices accurately and in a timely manner, ensuring compliance with policies.<\/p>\n<\/li>\n<li data-start=\"1705\" data-end=\"1799\">\n<p data-start=\"1707\" data-end=\"1799\">Support purchase and non-purchase order management and financial transaction matching.<\/p>\n<\/li>\n<li data-start=\"1800\" data-end=\"1891\">\n<p data-start=\"1802\" data-end=\"1891\">Maintain proper documentation and adhere to company internal controls and policies.<\/p>\n<\/li>\n<li data-start=\"1892\" data-end=\"1983\">\n<p data-start=\"1894\" data-end=\"1983\">Assist in boosting vendor compliance and confirming pricing and terms prior to payment.<\/p>\n<\/li>\n<li data-start=\"1984\" data-end=\"2081\">\n<p data-start=\"1986\" data-end=\"2081\">Resolve routine issues using established guidelines and escalate complex matters as required.<\/p>\n<\/li>\n<li data-start=\"2082\" data-end=\"2177\">\n<p data-start=\"2084\" data-end=\"2177\">Collaborate effectively within the team and follow detailed instructions on assigned tasks.<\/p>\n<\/li>\n<li data-start=\"2178\" data-end=\"2229\">\n<p data-start=\"2180\" data-end=\"2229\">Participate in rotational shifts as needed.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2236\" data-end=\"2263\"><strong data-start=\"2240\" data-end=\"2263\">Skills & Attributes<\/strong><\/h4>\n<ul data-start=\"2265\" data-end=\"2519\">\n<li data-start=\"2265\" data-end=\"2326\">\n<p data-start=\"2267\" data-end=\"2326\">Agility to learn quickly and adapt to changing processes.<\/p>\n<\/li>\n<li data-start=\"2327\" data-end=\"2380\">\n<p data-start=\"2329\" data-end=\"2380\">Strong numerical ability and attention to detail.<\/p>\n<\/li>\n<li data-start=\"2381\" data-end=\"2453\">\n<p data-start=\"2383\" data-end=\"2453\">Ability to work well in a team and follow guidance from supervisors.<\/p>\n<\/li>\n<li data-start=\"2454\" data-end=\"2519\">\n<p data-start=\"2456\" data-end=\"2519\">Flexible and adaptable mindset for dynamic work environments.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2526\" data-end=\"2548\"><strong data-start=\"2530\" data-end=\"2548\">Qualifications<\/strong><\/h4>\n<ul data-start=\"2550\" data-end=\"2701\">\n<li data-start=\"2550\" data-end=\"2613\">\n<p data-start=\"2552\" data-end=\"2613\"><strong data-start=\"2552\" data-end=\"2582\">Educational Qualification:<\/strong> B.Com (Bachelor of Commerce)<\/p>\n<\/li>\n<li data-start=\"2614\" data-end=\"2701\">\n<p data-start=\"2616\" data-end=\"2701\"><strong data-start=\"2616\" data-end=\"2631\">Experience:<\/strong> 0\u20131 Years in Accounts Payable, Finance Operations, or related field<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2708\" data-end=\"2737\"><strong data-start=\"2712\" data-end=\"2737\">What Accenture Offers<\/strong><\/h4>\n<ul data-start=\"2739\" data-end=\"3070\">\n<li data-start=\"2739\" data-end=\"2807\">\n<p data-start=\"2741\" data-end=\"2807\">Exposure to global finance operations and procurement processes.<\/p>\n<\/li>\n<li data-start=\"2808\" data-end=\"2905\">\n<p data-start=\"2810\" data-end=\"2905\">Opportunity to develop expertise in Procure to Pay (P2P) and Accounts Payable operations.<\/p>\n<\/li>\n<li data-start=\"2906\" data-end=\"2986\">\n<p data-start=\"2908\" data-end=\"2986\">Collaborative and supportive team environment with opportunities for growth.<\/p>\n<\/li>\n<li data-start=\"2987\" data-end=\"3070\">\n<p data-start=\"2989\" data-end=\"3070\">Learning and development programs to enhance technical and professional skills.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":41449,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bangalore, Karnataka, 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