Procure to Pay Operations New Associate
Accenture (company site, opens in a new tab)0–1 yrsBengaluruOn-siteDirect career pageEst. 3–5 LPA
Posted on 2 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end procure to pay operations focused on accounts payable processes including invoice processing, purchase order matching, and vendor compliance.
- Collect and analyze operational financial data to determine financial outcomes and support discount capture and savings optimization.
- Support order sequence and financial processes from requisition to payment ensuring timely and accurate billing and invoice processing.
Minimum Requirements
- Bachelor of Commerce (BCom) degree.
- 0 to 1 years of experience in Procure to Pay or Accounts Payable processes.
- Primary skill required: Accounts Payable Process (P1).
- Willingness to work rotational shifts.
Ideal Candidate Profile
- Candidate suited for a detailed and procedure-based role with close supervision and limited decision scope.
- Comfortable working as an individual contributor within a team environment following detailed instructions.
- Familiar with operational finance data analysis and routine invoice and purchase order processing workflows.