Added 7 Nov 2026 · Operations
Job description
Skill required: Payables - Accounts Payable Process
Designation: Procurement 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? The person would be responsible to process the invoices allotted to him into SAP in the given time frame. He should be able to identify and escalate the exceptions to his supervisor. He should be able to guide the assistants on simple issues in invoice processing, SAP or other tools
What are we looking for? Work Experience: A commerce graduate / post graduate with minimum of 2 to 3 year’s experience.
Basic computer skills
? Basic communication / email writing skill
? Basic knowledge of withholding taxes / service tax etc
? Knowledge of SAP will be an added advantage
? Good knowledge on Excel & MS Office
? Should be able to support process improvements initiatives
? Ability to work in a team
? Willing to work in shifts
Roles and Responsibilities: •To do the first level of the quality checking of the invoices for documentation and accuracy
? To identify the problematic invoices and communicate it to the supervisor
? To do specialized invoices processing like Capex / High value invoices
? To do the first level communication & follow-up with the concerned requestor / vendor in case required
? To process the correct invoices into SAP with the accurate information and tax treatment
? To ensure invoices are processed within SLA
? To maintain the accuracy in processing
? Knowledge of foreign currencies & gain / loss workings
? To do amortization of prepaid expenses
? To collate base data for reporting & MIS
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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
- Mumbai, 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
- Mumbai, India