Procure To Pay Operations Associate
Accenture (company site, opens in a new tab)1–3 yrsBengaluruOn-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 transactions end to end, including invoice processing, PO and non-PO handling, two-/three-way matching, and reconciliation.
- Support vendor compliance, verify pricing and terms before payment, and help improve discount capture and use of preferred suppliers.
- Monitor client services and support account plans by identifying opportunities to deepen relationships and add value.
Minimum Requirements
- Work Experience Required: 1–3 years in Procure to Pay and Account Management.
- Qualification: BCom.
- The role may require rotational shifts.
Ideal Candidate Profile
- Has relevant exposure to P2P and accounts payable operations, including invoice and purchase-order workflows and transaction reconciliation.
- Can work within defined procedures and a focused individual-contributor scope, with routine decisions affecting their own work.
- Combines finance operations experience with exposure to client account monitoring and identifying service opportunities.