Procure To Pay Operations Associate

Role Overview Accenture is looking for a Procure to Pay Operations Associate to join its Finance Operations vertical in Jaipur. In this role, you will support end-to-end procurement and accounts payable functions, ensuring timely and accurate invoice processing while maintaining vendor compliance. You will work closely with internal teams and vendors to resolve queries and reconcile accounts as part of a structured, process-driven environment. Key Responsibilities - Review, verify, and process vendor invoices accurately in line with company policies and agreed timelines - Perform two-way and three-way matching of invoices against purchase orders and delivery receipts - Handle email correspondence and calls with vendors and internal stakeholders to resolve open items and clarify discrepancies - Prepare and maintain vendor and account reconciliations, resolving outstanding entries as required - Generate ad hoc and scheduled reports from SAP in accordance with defined process guidelines - Execute internal controls as per the agreed control design and within stipulated timeframes - Manage both purchase order and non-purchase order transactions within the accounts payable function Required Qualifications - Bachelor's degree in Commerce (BCom) or any equivalent graduation - Working knowledge of SAP is mandatory - Proficiency in MS Office applications including Excel and Outlook - Sound understanding of core accounting principles and accounts payable processes - Strong written and verbal communication skills in English - Ability to multitask and adapt to rotational shift requirements Why Join Us Accenture offers a dynamic, globally connected work environment where you will gain hands-on experience in finance operations across diverse industries. This is an excellent opportunity to build a strong foundation in procure-to-pay processes within one of the world's leading professional services organisations.

- 1 to 3 years of experience in accounts payable or procure-to-pay functions - BCom or any graduation with a background in accounting - Mandatory working knowledge of SAP - Proficiency in MS Office tools - Good written and verbal communication skills - Ability to handle vendor queries via email and calls - Comfortable working in rotational shifts - Ability to multitask and work within defined process guidelines

- Opportunity to work with a globally recognised organisation - Exposure to large-scale finance operations across 40+ industries - Structured learning and career development support - Collaborative team environment with defined growth pathways