Procure to Pay Operations New Associate

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications:BCom/Bachelor's degree with Finance specialization

Years of Experience:0 to 1 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 Job Description – Accounts Payable Invoice Processing (Procurement, Fresher) Role Title Accounts Payable – Invoice Processing Associate (Entry Level, Procurement – Banking Client) Role Summary As part of Accenture's Procurement BPO team, you will support a leading banking client by ensuring invoices are processed accurately within the Procure-to-Pay cycle. This entry-level role provides exposure to procurement operations, compliance frameworks, and vendor management. Key Responsibilities Invoice Matching: Match invoices against purchase orders and goods receipts. Data Entry: Enter invoice details into ERP/procurement systems with precision. Compliance Checks: Ensure adherence to procurement policies, tax rules, and banking regulations. Vendor Communication: Resolve discrepancies with suppliers regarding billing or purchase orders. Internal Controls: Apply AP best practices to prevent duplicate or fraudulent payments. Procurement Collaboration: Work with procurement and sourcing teams to streamline P2P processes. 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

Excellent communication (supplier-facing + internal teams) Ability to manage escalations and resolve onboarding bottlenecks

Shift: US Shift Work Model: Hybrid (office + remote) . Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts

BCom,Bachelor's degree with Finance specialization