Procure To Pay Operations New Associate
Accenture (company site, opens in a new tab)0–1 yrsNoidaOn-siteDirect career pageEst. 2.5–4 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Process accounts payable transactions, including invoice billing, purchase and non-purchase orders, and two-way or three-way invoice matching.
- Reconcile transactions and help ensure accurate, timely payments by checking vendor compliance, pricing and terms, and use of preferred suppliers.
- Support client account plans by monitoring existing services and identifying opportunities to add value.
Minimum Requirements
- Work Experience Required: 0 to 1 years.
- BCom qualification.
- Procure-to-Pay and Account Management skills are listed as required.
- The role may require rotational shifts.
Ideal Candidate Profile
- Has a foundation in Procure-to-Pay operations, particularly invoice processing, purchase order matching, reconciliation, and vendor compliance.
- Fits an entry-level, closely supervised role with detailed instructions, routine problem-solving, and a narrow individual-contributor scope.
- Can support finance operations while contributing to client relationship development and identifying additional service opportunities.