About the Role
Accenture is actively hiring for the role of Procure to Pay Operations New Associate. This is a fantastic opportunity for Any Graduate (Freshers/0-1 Year Exp) to join a global professional services leader in Bangalore. If you are interested in Finance Operations, Accounts Payable, and Invoice Processing, check the details below and apply immediately.
Job Overview
- Role: Procure to Pay Operations New Associate
- Location: Bangalore
- Experience: 0 – 1 Year (Freshers Eligible)
- Qualification: Any Graduation (B.Com / BBA / BBM / B.Sc / B.A etc.)
- Batch: 2024 / 2025 / 2026
- Salary: Best in Industry
Job Description:
For the Accenture Recruitment 2026 drive, the company is seeking a detail-oriented professional to join the Finance Operations vertical. The Procure to Pay (P2P) process involves managing the entire purchasing cycle from ordering goods to making final payments.
Responsibilities:
- Solving routine problems through precedent and referral to general guidelines.
- Processing Invoices and managing Vendor Payments.
- Handling Master Data Management and Vendor Management tasks.
- Ensuring timely and accurate billing and processing of invoices (2-way and 3-way matching).
- Reconciling transactions and analyzing operational data.
- Working as an individual contributor within a team with a focused scope of work.
Skills and Eligibility Criteria:
- Educational Background: Any Graduate (Commerce background preferred but not mandatory).
- Experience: 0 to 1 years of relevant experience or Freshers.
- Core Skills: Knowledge of Accounts Payable (AP), Invoice Processing, and Vendor Payments.
- Soft Skills: Strong analytical skills, attention to detail, and ability to work in a team.
- Tools: Basic understanding of MS Office (Excel) and ERP systems (SAP/Oracle) is a plus.
- Flexibility: Willingness to work in rotational shifts if required.
Selection Process:
- Resume Screening
- Online Assessment
- Technical/Operations Interview
- HR Interview