Procure To Pay Operations New Associate
Accenture (company site, opens in a new tab)0–1 yrsGurugramOn-siteDirect career pageEst. 3–5 LPA
Posted 1d ago
Reach people at Accenture
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Accenture you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Process and reconcile invoices, manage purchase orders, and ensure vendor compliance within the Procure to Pay operations.
- Support accounts payable activities including two-way and three-way matching of invoices to purchase orders and delivery receipts.
- Contribute to financial outcomes by collecting operational data, conducting transaction analysis, and following detailed instructions under supervision.
Minimum Requirements
- Mandatory skill: Procure to Pay - Invoice Processing.
- Qualification: Any Graduation.
- Experience: 0 to 1 year.
- May require working in rotational shifts.
Ideal Candidate Profile
- Fits an entry-level role working with detailed instructions and closely supervised decision-making.
- Comfortable handling routine problems within a narrow scope of work as an individual contributor.
- Able to operate within a team and report primarily to a direct supervisor.