Procure to Pay Operations Associate
Accenture (company site, opens in a new tab)1–3 yrsBengaluruOn-siteDirect career pageEst. 3.5–6 LPA
Posted on 16 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end procure to pay operations including invoice processing and accounts payable activities.
- Ensure accuracy in invoice verification, purchase order matching, and payment initiation to optimize vendor compliance and discount capture.
- Support timely processing of invoices and financial transactions following established policies and workflows.
Minimum Requirements
- BCom or MCom degree required.
- 1 to 3 years of experience in procure to pay or invoice processing operations.
- Primary skill required: Invoice Processing (P1 level).
- Ability to work in rotational shifts as needed.
Ideal Candidate Profile
- Experienced in routine financial transaction processing with adherence to guidelines and policies.
- Effective operating within a focused individual contributor role with team interactions and direct supervision.
- Familiarity with accounts payable processes including two-way and three-way matching and vendor compliance management.