Procure to Pay Operations New Associate

Role Overview Accenture is seeking a motivated fresher or early-career professional to join its Finance Operations vertical as a Procure to Pay Operations New Associate in Bengaluru. In this role, you will support end-to-end accounts payable processing, helping the organization manage its procurement and payment cycle with accuracy and efficiency. You will be part of a globally respected professional services firm serving clients across more than 120 countries. Key Responsibilities - Process and manage invoices including PO-based and non-PO-based transactions - Support vendor payment activities and ensure timely and accurate disbursements - Assist in vendor master data management and maintain up-to-date supplier records - Perform transaction reconciliations and contribute to financial reporting and analysis - Handle routine accounts payable queries by following established processes and guidelines - Coordinate with internal team members and direct supervisors to resolve day-to-day operational issues - Work within a defined scope of responsibilities as an individual contributor within the team Required Qualifications - Any graduation degree from a recognised university - 0 to 1 year of experience in finance, accounts payable, or related operations - Basic understanding of procure to pay concepts including requisitioning, purchasing, invoicing, and payment processing - Ability to follow detailed instructions and established guidelines for routine tasks - Good communication skills for effective interaction within the team - Willingness to work in rotational shifts as required Why Join Us Accenture offers a world-class work environment backed by cutting-edge technology and a vast global network, giving you the opportunity to grow your career in finance operations alongside industry leaders. Joining Accenture means being part of a company that values innovation, inclusion, and continuous learning.

- Any graduation degree - 0 to 1 year of relevant experience - Knowledge of accounts payable and invoice processing - Familiarity with PO and non-PO invoice handling - Understanding of vendor payment and master data management - Ability to work in rotational shifts - Strong attention to detail and analytical skills - Good interpersonal and communication skills

- Work with a globally recognised professional services company - Exposure to finance and accounts payable operations - Learning and development opportunities - Collaborative and inclusive work culture - Opportunity to work with clients across 120 plus countries