Procure to Pay Operations Associate – Invoice Processing

Accenture is hiring a Procure to Pay Operations Associate in Bengaluru for candidates with 1–3 years of experience and a B.Com qualification. This role is part of the Finance Operations team and focuses on Procure to Pay processes, invoice processing, accounts payable, vendor payments, purchase orders, and financial transaction management.

Job Details

• Company: Accenture
• Job Role: Procure to Pay Operations Associate
• Location: Bengaluru
• Experience: 1–3 Years
• Qualification: B.Com
• Job Type: Full-Time
• Required Skill: Procure to Pay – Invoice Processing
• Salary: ₹4.0 – ₹6.0 LPA (Estimated Market Range)

About the Role

The Procure to Pay Operations Associate will work within the Finance Operations vertical, supporting financial outcomes through operational data collection, transaction analysis, and reconciliation. The role involves managing Procure to Pay activities from purchasing through invoice processing and payment, while helping ensure accuracy, efficiency, and timely completion of finance operations.

What is Procure to Pay?

Procure to Pay is the complete purchasing and payment cycle, covering activities such as requisitioning, purchasing goods and services, receiving, invoice processing, and payment processing. Effective Procure to Pay operations help organizations improve financial management, control costs, streamline procurement activities, and maintain supplier relationships.

Key Responsibilities

• Process routine Procure to Pay activities according to established guidelines and procedures.
• Support invoice processing and related Accounts Payable activities.
• Handle purchase order and non-purchase order related invoice processes.
• Support vendor payment and vendor management activities.
• Assist with invoice verification and transaction processing.
• Collect and analyze operational data and reports to support financial outcomes.
• Reconcile financial transactions and identify discrepancies.
• Handle routine problems and disputes by following established procedures.
• Meet defined deadlines and service-level requirements.
• Work effectively with team members and supervisors to complete assigned activities.
• Work in rotational shifts when required.

Required Skills

• Procure to Pay operations
• Invoice Processing
• Accounts Payable
• Purchase Order and Non-PO processing
• Vendor Payment
• Vendor Management
• Master Data Management
• Financial transaction reconciliation
• Ability to meet deadlines
• Ability to handle disputes
• Ability to perform under pressure

Eligibility

Candidates with 1–3 years of experience and a B.Com qualification are eligible for this opportunity. Experience or knowledge of Procure to Pay, invoice processing, Accounts Payable, vendor payments, or related finance operations is relevant.

Who Can Apply?

This position is suitable for B.Com graduates and early-career finance professionals interested in Procure to Pay, Accounts Payable, invoice processing, vendor management, purchase orders, and Finance Operations.

Important Information

• Experience: 1–3 Years
• Location: Bengaluru
• Qualification: B.Com
• Mandatory Skill: Procure to Pay – Invoice Processing
• Salary: ₹4.0 – ₹6.0 LPA (Estimated Market Range)
• Job Type: Full-Time
• Shift: Rotational shifts may be required

How to Apply

The provided job information does not include a direct application URL. Candidates should search for Job No. AIOC-S01653342 on the official Accenture Careers portal to locate the application.

Salary Note: The ₹4.0–₹6.0 LPA figure is an estimated market range for this type of role and is not an employer-confirmed salary.