Accenture Careers 2025 Hiring Procure to Pay Operations New Associate| Apply Now

Accenture Careers 2025 Hiring Procure to Pay Operations New Associate| Apply Now

Accenture Careers 2025 brings an exciting opportunity for candidates looking to build a strong foundation in finance and operations. The Procure to Pay Operations New Associate role is ideal for graduates who want to work in accounts payable, procurement support, and financial operations. Selected candidates will work closely with cross-functional teams, ensure smooth invoice processing, manage vendor queries, and support business operations efficiently.

Accenture offers a collaborative work culture, career growth opportunities, and industry-leading training programs. If you are detail-oriented, process-driven, and eager to learn, this role is a perfect starting point for your professional journey. Apply now and become part of Accenture’s global workforce.

Job Details:

• Designation: Pay Operations New Associate
• Company: Accenture
• Educational Qualification: Any Graduation
• Experience Required: 0 – 1 years
• Location:  Bangalore, India
• Compensation: Best in Industry

Job Description:

Skill required: Procure to Pay – Accounts Payable Processing
Designation: Procure to Pay Operations New Associate
Qualifications:Any Graduation
Years of Experience:0 to 1 years

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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (“Invoice Processing”, “PO & Non PO”,”Vendor Payament”,”Master Data Managemet”, “Vendor Management”, “Accounts Payable”) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

Requirements:

Professional experience of 0-3 years. Performs simple, routine functional processes. These may be university graduates or substitute university degrees with professional experience.

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

Qualification:

• Any Graduation

Interested students can apply directly at 👉 Accenture Careers 2025

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