Procure To Pay Operations New Associate
Accenture (company site, opens in a new tab)0–1 yrsBengaluruOn-siteDirect career pageEst. 3–4.5 LPA
Posted 8h 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, including matching them against purchase orders and delivery receipts, and support payment initiation.
- Support accounts payable activities such as purchase and non-purchase order processing, transaction reconciliation, and timely, accurate invoice processing.
- Help verify vendor compliance, pricing, and payment terms across procurement and finance workflows.
Minimum Requirements
- Work Experience Required: 0–1 years in Procure-to-Pay invoice processing.
- BCom or MCom qualification.
- Procure-to-Pay invoice processing skill.
- The role may require rotational shifts.
Ideal Candidate Profile
- A fit for an entry-level finance operations role with detailed instructions, close supervision, and a narrow individual-contributor scope.
- Experience or exposure aligned with invoice verification, purchase-order matching, reconciliation, or accounts payable processing.
- Comfortable supporting operational procurement controls, including vendor compliance and confirmation of pricing and terms.