HomeJobAccenture Hiring Procure to Pay Operations New Associate

Accenture Hiring Procure to Pay Operations New Associate

Accenture is hiring for the role of Procure to Pay Operations New Associate in Gurgaon. This full-time position requires 0-1 years of experience and involves supporting Finance Operations by managing accounts payable activities, including invoice processing, purchase order management, and ensuring compliance with financial processes.


Job DescriptionDetails
Company NameAccenture
Post NameProcure to Pay Operations New Associate
Employment TypeFull-time
Job LocationGurgaon, India
Job CategoryFinance Operations
Job IdentificationAIOC-S01535933
Educational QualificationBCom
Years of Experience0-1 years
Language SkillsEnglish – Advanced
Accenture Hiring Procure to Pay Operations New Associate

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About Accenture:

Accenture is a global professional services company providing strategy, consulting, digital, technology, and operations services. With a strong presence in over 120 countries, Accenture helps clients to innovate and improve performance.

Role Overview:

As a Procure to Pay Operations New Associate at Accenture in Gurgaon, you will be part of the Finance Operations vertical. Your responsibilities will include managing accounts payable processes such as invoice processing, purchase order management, and ensuring compliance with financial policies and procedures.

Key Responsibilities:

  • Accounts Payable Processing:
    • Manage and support accounts payable activities.
    • Ensure timely and accurate billing and processing of invoices.
    • Handle purchase and non-purchase order management.
    • Perform two-way and three-way matching of invoices.
  • Financial Analysis and Reporting:
    • Collect operational data and reports.
    • Conduct analysis and reconcile transactions.
    • Ensure vendor compliance and optimize savings.
    • Verify pricing and terms prior to payment.

Professional Skills:

  • Required Skills:
    • Strong attention to detail and ability to perform under pressure.
    • Problem-solving skills with an adaptable and flexible approach.
    • Proficiency in accounts payable processes and invoice processing.

Additional Information:

  • This role requires a Bachelor’s degree in Commerce (BCom).
  • Candidates should have 0-1 years of experience in relevant fields.
  • The position is based at Accenture’s Gurgaon office.
  • Rotational shifts may be required for this role.

About Accenture:

Join Accenture to be part of a global team driving innovation and excellence in Finance Operations. Apply now to contribute to managing accounts payable processes and ensuring financial efficiency.

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Pratik Nagdahttp://careerboostzone.com
My name is Pratik Nagda and I am a resident of the small town of Nallasopara in Maharashtra. I come from a very poor family and I live with my mom. My father was dead when I was in 4th grade. Due to that financial issue, I was forced to go to a hostel from the 5th to the 10th. I know the basics of blogging and all because in my final year of school, after that, when I came home, I had a great fight with my mom because she wanted to take me science and I wanted to take science. Finally, I convinced my mom. I have done engineering at St. John College of Engineering and Management, which is in Palghar. I still love my college very much. Even today, I keep sharing the experiences of my college with my readers. Today I am the owner of the CareerBoostZone English blogging site and through my blog, I have prepared a better employment platform for Readers I feel happy that I tried to empower readers by helping in employment and the development of the country. And my efforts are continuing towards success.
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