Procure to Pay Operations New Associate
Accenture (company site, opens in a new tab)0–1 yrsChennaiOn-siteDirect career pageEst. 3–5 LPA
Posted on 2 Sept
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Job description
Structured overview of role & requirements
About This Role
- Collect and analyze financial operational data, reconcile transactions related to procure to pay processes.
- Manage end-to-end procure to pay activities including invoice processing, purchase order matching, and accounts payable operations ensuring accurate and timely billing.
- Boost vendor compliance and manage purchase requisitions while supporting discount capture and payment terms confirmation.
Minimum Requirements
- Any Graduation degree mandatory.
- 0 to 1 year of work experience in Procure to Pay or Invoice Processing.
- Primary skill required: Invoice Processing - P1 level.
- May require working in rotational shifts.
Ideal Candidate Profile
- Familiar with invoice processing workflows including two-way and three-way matching of invoices with purchase orders and delivery receipts.
- Comfortable working under close supervision with routine, guideline-based problem solving.
- Capable of working as an individual contributor within a team focused on finance operations and accounts payable processing.