Procure to Pay Operations New Associate

Role Overview Accenture is hiring a Procure to Pay Operations New Associate to join its Finance Operations vertical in Chennai. This is an excellent entry-level opportunity for fresh graduates looking to build a career in accounts payable, invoice processing, and procurement operations within a globally renowned professional services firm. Key Responsibilities - Handle end-to-end invoice processing including verification, PO and non-PO matching, and payment initiation - Collect and analyse operational data and financial reports to support accurate reconciliation of transactions - Manage vendor payment records and assist in maintaining master data for supplier accounts - Follow established guidelines and standard operating procedures to resolve routine processing issues - Coordinate within the team and report to direct supervisors on all assigned tasks - Ensure accuracy and quality in all accounts payable activities to support timely payment cycles Required Qualifications - Any graduation degree from a recognised university - 0 to 1 year of experience in finance, accounts payable, or a related domain - Basic understanding of the procure-to-pay cycle including requisitioning, purchasing, invoicing, and payment - Strong attention to detail and commitment to delivering quality output - Good team player with the ability to adapt quickly to new processes and tools - Willingness to work in rotational shifts as per business requirements Why Join Us Accenture is a global leader in digital, cloud, and security services with over 784,000 professionals serving clients across 120 countries, offering you a world-class platform to launch and grow your finance career. Joining Accenture means being part of an organisation that invests in your learning, values collaboration, and empowers you to deliver real impact from day one.

- Any graduation degree - 0 to 1 year of relevant experience - Knowledge of invoice processing and accounts payable - Familiarity with PO and non-PO invoicing - Vendor payment and master data management skills - Ability to work in a team environment - Quick learner with adaptability and flexibility - Commitment to quality and accuracy - Willingness to work rotational shifts

- Work with a globally recognised professional services leader - Exposure to large-scale finance and procurement operations - Structured onboarding and training for freshers - Opportunity to work across diverse industries and client accounts - Career growth within Accenture's extensive Finance Operations vertical