About Accenture

Accenture is a leading global professional services company, specializing in digital, cloud, and security solutions. With expertise across more than 40 industries, Accenture delivers Strategy and Consulting, Technology, and Operations services, along with Accenture Song. Powered by an extensive network of Advanced Technology and Intelligent Operations centers, our 699,000 employees serve clients in over 120 countries, driving innovation and creating value through human ingenuity and technology.

Role Overview

We are seeking a Procure to Pay Operations New Associate to join our Finance Operations vertical. In this role, you will support the end-to-end procurement cycle, ensuring accurate and efficient processing from requisition to payment.

Key Responsibilities

• Execute accounts payable activities in accordance with company policies and processes.
• Assist in invoice processing, purchase order (PO) and non-PO transactions, vendor payments, and master data management.
• Support vendor management initiatives to maintain strong supplier relationships.
• Perform routine financial operations, data collection, and reconciliation of transactions.
• Work within a team under detailed instructions and close supervision.
• Participate in rotational shifts as required.

Required Skills

• Invoice Processing
• PO & Non-PO Handling
• Vendor Payment Processing
• Master Data Management
• Vendor Management
• Accounts Payable

Qualifications

Any Graduation degree. Fresh graduates or candidates with up to 3 years of professional experience are welcome