Procure to Pay Operations Associate
Accenture (company site, opens in a new tab)1–3 yrsChennaiOn-siteDirect career pageEst. 3.5–6 LPA
Posted 19h ago
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Job description
Structured overview of role & requirements
About This Role
- Analyze and reconcile financial data related to procure-to-pay operations including transactions and vendor compliance.
- Manage accounts payable processes such as invoice processing, purchase order matching, and financial accounting of goods and services end to end.
- Support client account plans by maintaining relationships and identifying opportunities to enhance value.
Minimum Requirements
- Any Graduation required.
- 1 to 3 years of experience in procure-to-pay or finance operations.
- Primary skill in Account Management at P5 level.
- Willingness to work in rotational shifts.
Ideal Candidate Profile
- Experience handling detailed procure-to-pay financial operations with moderate instruction and routine problem-solving.
- Able to operate within a team under direct supervision, focusing on scoped individual responsibilities.
- Comfortable managing client interactions to support service monitoring and opportunity identification.