Added 7 Nov 2026 · Operations
Job description
Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 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? • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
• Support Finance Operations by analyzing operational data, reconciling transactions, and managing end to end procure to pay activities. Handle accounts payable processes, invoice processing, purchase orders, and invoice matching. Execute vendor and Travel and Expense payments, payment runs, and controls while ensuring compliance, accurate processing, vendor management, and taxation requirements
• Refers to the systematic handling and management of incoming invoices within a business or organization.
• It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.
• Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
What are we looking for? • Collecting operational data and reports
• Payment Processing Operations
• Travel and Expense payments
• Taxation
• Invoice processing cycle
• Process transformation and project management
Roles and Responsibilities: • In this role, you are required to solve routine problems through precedent and referral to general guidelines.
• Your expected interactions will be within your own team and with your direct supervisor.
• You will receive detailed to moderate instruction on daily work tasks and detailed instruction on new assignments.
• The decisions you make will impact your own work.
• You will be an individual contributor as part of a team with a predetermined and focused scope of work.
• Please note that this role may require you to work in rotational shifts.
Any Graduation Important Notice
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Pay, skills & work eligibility
Compensation
A clear compensation amount was not identified. Ask the employer for the range, currency, pay period and whether it covers base pay or total compensation.
Location, eligibility & working hours
- Listed work location
- Gurugram, India
- Visa sponsorship
- Not stated clearly
- Relocation support
- Not stated clearly
- Working hours / time zone
- Not stated clearly
- Work authorization wording
- All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by
Remote does not automatically mean work from any country. A location match does not confirm work authorization, sponsorship or relocation eligibility.
Requirements at a glance
Named skills identified in the listing. A mention is not always a requirement; read the full description and employer conditions.
Location & work arrangement
Listed work locations
- Gurugram, India