Procure To Pay Operations New Associate

Accenture
Department Icon Accounting & Finance
Posted: 2 days ago
0-1 years
Navi Mumbai
Accounting & Finance
work from office
Full Time
Closes 9 Jan 2027
Posted: 2 days ago
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Job Description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications:BCom

Years of Experience:0 to 1 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song- all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

  • Process vendor invoices accurately and within defined timelines.
  • Review invoices for completeness and compliance with company policies.
  • Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN).
  • Verify invoice details such as supplier information, amounts, taxes, and payment terms.
  • Resolve invoice discrepancies by coordinating with vendors and internal stakeholders.
  • Maintain records of processed invoices
  • Process vendor invoices accurately and within defined timelines.
  • Review invoices for completeness and compliance with company policies.
  • Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN).
  • Verify invoice details such as supplier information, amounts, taxes, and payment terms.
  • Resolve invoice discrepancies by coordinating with vendors and internal stakeholders.
  • Maintain records of processed invoices
  • Basic knowledge of Accounts Payable and invoice processing concepts.
  • Understanding of MS Excel and Microsoft Office applications.
  • Strong attention to detail and analytical skills.
  • Good communication and interpersonal skills.
  • Ability to work in a fast-paced environment and meet deadlines.
  • Willingness to learn ERP systems such as SAP, Oracle, or Coupa.

    What are we looking for?

  • Primary skill - Invoice Processing - P2

    Roles and Responsibilities:

  • In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
  • Your primary interaction is within your own team and your direct supervisor.
  • In this role you will be given detailed instructions on all tasks.
  • The decisions that you make impact your own work and are closely supervised.
  • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.
  • Please note that this role may require you to work in rotational shifts

    Qualification

    BCom

    • Skills

    POInterpersonal SkillOfficeInterpersonal SkillsCloudAnalyticsProcessingAccountsAccounts PayableCoupaErp SystemsErpInvoice ProcessingPurchase OrdersVendor InvoicesProcure To Pay

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    About Company

    Accenture plc is a global professional services company headquartered in Dublin, Ireland, with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, Accenture offers Strategy & Consulting, Technology, Operations, and Accenture Song services — all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.

    A Fortune Global 500 company, Accenture reported US $64.9 billion in revenue for fiscal 2024 and serves clients in 120+ countries. With ~774,000 people worldwide and over 100,000 in India, the company partners with clients to build their digital core, optimize operations, accelerate growth, and create 360° value for stakeholders.

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