Procure To Pay Operations Associate
Accenture (company site, opens in a new tab)1–3 yrsGurugramOn-siteDirect career pageEst. 3–5 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Process and index PO and non-PO invoices, update client systems, and respond to basic accounts-payable queries using defined procedures.
- Meet daily productivity and quality targets while following controls and SOPs; work is routine, closely guided, and has a focused individual-contributor scope.
Minimum Requirements
- Work Experience Required: 1 to 3 years.
- Any graduation; Procure to Pay and Accounts Payable invoice-processing skills are specified as primary skills.
- Must be based in or willing to relocate to Gurugram and work from the DDC5 office; flexible hours aligned to the supported country’s time zone and rotational shifts may be required.
Ideal Candidate Profile
- Has practical P2P/accounts-payable invoice-processing experience and basic knowledge of accounting concepts such as debits, credits, invoices, and payments.
- Is suited to high-volume, procedure-led transaction work with daily quality and productivity targets, detailed guidance, and routine escalation paths.
- Can work from the Gurugram delivery office and accommodate supported-country time zones and potential rotational shifts.