Procure To Pay Operations Associate
Accenture (company site, opens in a new tab)1–3 yrsHyderabadOn-siteDirect career pageEst. 3.5–6 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Process accounts payable activities, including invoice processing, purchase and non-purchase order handling, and two-way/three-way invoice matching.
- Reconcile financial transactions and verify pricing and terms before payment; support vendor compliance, discount capture, and use of preferred suppliers.
- Support end-to-end procurement accounting for goods and services, from requisitioning and purchasing through receiving.
Minimum Requirements
- Work Experience Required: 1–3 years in Procure to Pay.
- Qualification: BCom, MCom, or MBA.
- Primary skill: Accounts Payable Process; role also requires Procure to Pay experience.
- Rotational shifts may be required.
Ideal Candidate Profile
- Has hands-on experience with accounts payable operations, especially invoice processing, purchase order matching, and transaction reconciliation.
- Can work within established processes and guidelines on a focused, individual-contributor scope, with routine work handled using precedents and new assignments guided by supervisors.