Procurement Operations Associate
Accenture (company site, opens in a new tab)1–3 yrsPuneOn-siteDirect career pageEst. 3.5–6 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Own day-to-day accounts payable activities: invoice processing, approvals, payments, and vendor creation.
- Apply relevant AP processes, policies, and applications to support end-to-end payables operations.
- Work within a defined individual-contributor scope; decisions primarily affect your own work, with routine issues handled using guidelines or referrals.
Minimum Requirements
- Work Experience Required: 1–3 years in an Accounts Payable process.
- Education: BCom graduate.
- Required skill: Accounts Payable Process.
- The role may require rotational shifts.
Ideal Candidate Profile
- Has practical experience across core AP activities, especially invoice processing, approvals, payments, and vendor creation.
- Is suited to structured, guideline-led operational work with detailed instructions and routine problem-solving.
- Fits an early-career individual-contributor role with a focused scope and regular interaction with their team and direct supervisor.