Procure to Pay Operations Associate

Accenture is looking for an analytical and process-driven Procure to Pay Operations Associate to join their specialized Finance Operations vertical in Navi Mumbai. The primary purpose of this role is to manage the end-to-end transactional purchasing cycle, ensure accurate supplier accounts payable governance, and determine optimal financial outcomes through comprehensive data analysis.

Core day-to-day administrative and operational responsibilities focus on accounts payable processing, including the ingestion and verification of Purchase Order (PO) and Non-PO invoices, vendor master data management, and transactional reconciliation. The associate will actively monitor payment processing operations, handle complex financial data tables, and structure clear summaries to keep external supplier relationships running smoothly while keeping internal procurement costs strictly managed.

Additionally, the position requires solving routine workflow problems through established precedents, checking documentation for data anomalies, and maintaining high-quality reporting metrics using Microsoft Excel. Selected team members will receive explicit assignment instructions from immediate supervisors, function as reliable individual contributors, and maintain flexible availability to adapt successfully to changing rotational shifts within the global delivery network.