{"id":41604,"date":"2025-10-29T04:59:45","date_gmt":"2025-10-29T04:59:45","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41604"},"modified":"2025-10-29T04:59:45","modified_gmt":"2025-10-29T04:59:45","slug":"procure-to-pay-operations","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=procure-to-pay-operations","title":{"rendered":"Procure to Pay Operations"},"content":{"rendered":"<h4 data-start=\"271\" data-end=\"298\"><strong data-start=\"275\" data-end=\"296\">Position Overview<\/strong><\/h4>\n<p data-start=\"299\" data-end=\"763\">Accenture is seeking a dynamic and detail-oriented Procure to Pay Operations \u2013 New Associate to join our Finance Operations team. This entry-level position is ideal for graduates in Commerce (B.Com) who are eager to build a career in finance and accounts payable. In this role, you will support end-to-end Procure to Pay (P2P) activities, including invoice processing, reconciliation, and ensuring compliance with procurement and accounting policies.<\/p>\n<p data-start=\"765\" data-end=\"963\">You will work with global clients and cross-functional teams to ensure timely, accurate, and efficient financial operations, leveraging automation and digital tools to enhance process performance.<\/p>\n<h4 data-start=\"970\" data-end=\"1000\"><strong data-start=\"974\" data-end=\"998\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"1001\" data-end=\"1744\">\n<li data-start=\"1001\" data-end=\"1107\">\n<p data-start=\"1003\" data-end=\"1107\">Process supplier invoices accurately and in a timely manner while adhering to organizational policies.<\/p>\n<\/li>\n<li data-start=\"1108\" data-end=\"1207\">\n<p data-start=\"1110\" data-end=\"1207\">Perform two-way and three-way matching of invoices, purchase orders, and delivery receipts.<\/p>\n<\/li>\n<li data-start=\"1208\" data-end=\"1310\">\n<p data-start=\"1210\" data-end=\"1310\">Support the end-to-end procurement cycle, including requisitioning, purchasing, and receiving.<\/p>\n<\/li>\n<li data-start=\"1311\" data-end=\"1390\">\n<p data-start=\"1313\" data-end=\"1390\">Validate pricing, terms, and vendor compliance prior to payment processing.<\/p>\n<\/li>\n<li data-start=\"1391\" data-end=\"1498\">\n<p data-start=\"1393\" data-end=\"1498\">Assist in resolving invoice discrepancies and communicating with internal teams or vendors as required.<\/p>\n<\/li>\n<li data-start=\"1499\" data-end=\"1571\">\n<p data-start=\"1501\" data-end=\"1571\">Maintain records and documentation for audit and reporting purposes.<\/p>\n<\/li>\n<li data-start=\"1572\" data-end=\"1655\">\n<p data-start=\"1574\" data-end=\"1655\">Ensure compliance with Accounts Payable (AP) standards, controls, and SLAs.<\/p>\n<\/li>\n<li data-start=\"1656\" data-end=\"1744\">\n<p data-start=\"1658\" data-end=\"1744\">Collaborate with team members to streamline workflows and drive process improvement.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1751\" data-end=\"1784\"><strong data-start=\"1755\" data-end=\"1782\">Skills &amp; Qualifications<\/strong><\/h4>\n<p data-start=\"1786\" data-end=\"1815\"><strong data-start=\"1786\" data-end=\"1813\">Minimum Qualifications:<\/strong><\/p>\n<ul data-start=\"1816\" data-end=\"1954\">\n<li data-start=\"1816\" data-end=\"1862\">\n<p data-start=\"1818\" data-end=\"1862\">Bachelor\u2019s degree in Commerce (B.Com).<\/p>\n<\/li>\n<li data-start=\"1863\" data-end=\"1954\">\n<p data-start=\"1865\" data-end=\"1954\">0\u20131 years of experience in invoice processing, accounts payable, or finance operations.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1956\" data-end=\"1973\"><strong data-start=\"1956\" data-end=\"1971\">Key Skills:<\/strong><\/p>\n<ul data-start=\"1974\" data-end=\"2359\">\n<li data-start=\"1974\" data-end=\"2029\">\n<p data-start=\"1976\" data-end=\"2029\">Adaptable and flexible in a fast-paced environment.<\/p>\n<\/li>\n<li data-start=\"2030\" data-end=\"2075\">\n<p data-start=\"2032\" data-end=\"2075\">Strong teamwork and collaboration skills.<\/p>\n<\/li>\n<li data-start=\"2076\" data-end=\"2144\">\n<p data-start=\"2078\" data-end=\"2144\">Quick learner with the ability to grasp new tools and processes.<\/p>\n<\/li>\n<li data-start=\"2145\" data-end=\"2218\">\n<p data-start=\"2147\" data-end=\"2218\">Basic understanding of financial principles and accounting standards.<\/p>\n<\/li>\n<li data-start=\"2219\" data-end=\"2296\">\n<p data-start=\"2221\" data-end=\"2296\">Attention to detail with strong analytical and problem-solving abilities.<\/p>\n<\/li>\n<li data-start=\"2297\" data-end=\"2359\">\n<p data-start=\"2299\" data-end=\"2359\">Proficiency in MS Office applications, particularly Excel.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2366\" data-end=\"2414\"><strong data-start=\"2370\" data-end=\"2412\">Roles and Responsibilities at a Glance<\/strong><\/h4>\n<ul data-start=\"2415\" data-end=\"2778\">\n<li data-start=\"2415\" data-end=\"2481\">\n<p data-start=\"2417\" data-end=\"2481\">Handle routine finance and accounting tasks under supervision.<\/p>\n<\/li>\n<li data-start=\"2482\" data-end=\"2549\">\n<p data-start=\"2484\" data-end=\"2549\">Follow detailed instructions and adhere to standard procedures.<\/p>\n<\/li>\n<li data-start=\"2550\" data-end=\"2621\">\n<p data-start=\"2552\" data-end=\"2621\">Contribute as an individual performer within a structured team.<\/p>\n<\/li>\n<li data-start=\"2622\" data-end=\"2692\">\n<p data-start=\"2624\" data-end=\"2692\">Ensure quality, accuracy, and timeliness of assigned deliverables.<\/p>\n<\/li>\n<li data-start=\"2693\" data-end=\"2778\">\n<p data-start=\"2695\" data-end=\"2778\">Be prepared to work in rotational shifts, as required by business operations.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2785\" data-end=\"2810\"><strong data-start=\"2789\" data-end=\"2808\">About Accenture<\/strong><\/h4>\n<p data-start=\"2811\" data-end=\"3212\">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 &amp; Consulting, Technology, Operations, and Accenture Song \u2014 all powered by the world\u2019s largest network of Advanced Technology and Intelligent Operations centers.<\/p>\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":"Chennai, Tamil Nadu, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1686],"job-types":[2],"job_listing_career_level":[64],"job_listing_experience":[196],"job_listing_qualification":[199],"job_listing_tag":[1394,1530,1533],"class_list":["post-41604","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-procure-to-pay-operations","job_listing_type-full-time","job_listing_career_level-entry-level","job_listing_experience-0-above-years","job_listing_qualification-bcom","job_listing_tag-accounts-payable","job_listing_tag-audit","job_listing_tag-ms-excel","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/41604","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/41449"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41604"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=41604"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=41604"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=41604"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=41604"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=41604"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=41604"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}