Accenture is Hiring Procure to Pay Associate
Finance Operations • Chennai, Tamil Nadu
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Job Overview
Accenture is hiring a Procure to Pay Operations New Associate in Chennai for its Finance Operations vertical. The role focuses on Accounts Payable and Procure-to-Pay processes, including invoice processing, transaction reconciliation, purchase orders, vendor compliance and financial operations.
This entry-level opportunity is suitable for graduates interested in accounts payable, finance operations, procurement and accounting processes. The role involves working within established processes and may require working in rotational shifts.
Key Responsibilities
- Support end-to-end Finance Operations and accounts payable activities.
- Collect operational data, analyze transactions, and generate reports.
- Process invoices accurately and on time while managing purchase and non-purchase orders.
- Perform two-way and three-way invoice matching.
- Reconcile transactions and support vendor compliance activities.
- Help improve savings and discount capture by confirming pricing and terms before payment.
- Assist with requisitioning, purchasing, receiving processes, and accounting for goods/services.
- Apply relevant accounts payable processes, policies, and applications.
- Resolve routine problems using established guidelines under supervision.
- Work closely with the team, follow detailed instructions, and adhere to rotational shift schedules when required.
Skills & Technologies
Finance & Accounting
Tools & Systems
Professional Skills
Eligibility
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Qualification: Any Graduation degree.
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Experience Requirement: 0–1 year. Highly suitable for freshers and entry-level candidates.
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Core Skills: Foundational knowledge of Accounts Payable and Procure-to-Pay operations. Analytical mindset with attention to detail.
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Systems Knowledge: Familiarity with Oracle Procure to Pay and basic invoice processing workflows is an advantage.
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Work Requirements: Willingness to work in rotational shifts and operate effectively under team supervision.
How to Apply
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Ensure your resume highlights your Accounts Payable, Oracle P2P, and Reconciliation skills before submitting.
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