Accenture

Accenture

Posted via Workday

Procure to Pay Operations New Associate

Posted Sep 8, 2026

Role at a glance

Job function
Accounting, Tax & Corporate Finance Bookkeeping & Accounting Support
Salary
Not Disclosed
Location
Gurugram
Work arrangement
On-site
Employment
Full-time
Experience
1 to 3 years
Education
Bachelors degree in accounting, Finance, Business Administration, or a related field (preferred).

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Role Summary

AI-generated

The Invoice Processing Team processes vendor invoices and credit notes, verifies invoice details against purchase orders and receipts, and supports compliant accounts payable operations. The team also resolves invoice discrepancies, maintains documentation, and contributes to process governance and improvements.

What You'll Do

  • Process vendor invoices and credit notes within agreed timelines, including urgent invoices requiring priority handling.
  • Validate invoice details, identify non-compliant invoices, and route them to appropriate stakeholders for correction.
  • Process PO-based invoices using 2-way and 3-way matching and process non-PO invoices through required approval workflows.
  • Capture invoice data correctly in the ERP workflow system and assess impacts on supplier ledgers.
  • Review invoice information for country-specific tax and VAT requirements and conduct quality checks for invoices and credit notes.
  • Maintain updated documentation and support periodic audits with required records.

Generated from the employer's posting. Verify important details before applying.

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Qualifications

Strong attention to detail; basic knowledge of accounting principles and financial documentation; proficiency in Microsoft Excel and accounting software (SAP, Oracle,); good written and verbal communication skills; ability to work independently and as part of a team; 0-5 years of experience in invoice processing, accounts payable, or finance-related roles.

Required

  • Strong attention to detail and ability to maintain a high degree of accuracy.
  • Basic knowledge of accounting principles and financial documentation.
  • Proficiency in Microsoft Excel and accounting software (SAP, Oracle,)
  • Good communication skills, both written and verbal.
  • Ability to work independently and as part of a team.
  • 0-5 years of experience in invoice processing, accounts payable, or finance-related roles.

Preferred

  • Bachelors degree in accounting, Finance, Business Administration, or a related field (preferred).

Original job description

Content provided by the employer

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations New Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? The Invoice Processing Team ensures accurate and timely processing of invoices, verifying them against purchase orders and receipts in compliance with company policies and tax regulations. The team maintains efficient financial operations, resolves discrepancies, and contributes to process improvements, supporting smooth accounts payable functions and strong vendor relationships.
What are we looking for? • Bachelors degree in accounting, Finance, Business Administration, or a related field (preferred). • 0-5 years of experience in invoice processing, accounts payable, or finance-related roles. • Strong attention to detail and ability to maintain a high degree of accuracy. • Basic knowledge of accounting principles and financial documentation. • Proficiency in Microsoft Excel and accounting software (SAP, Oracle,) • Good communication skills, both written and verbal. • Ability to work independently and as part of a team. • Possesses exceptional business acumen to effectively guide the reporting team
Roles and Responsibilities: • Invoice Processing and Validation• Process vendor invoices and credit notes within agreed timelines, including urgent invoices requiring priority handling.• Validate invoice details for accuracy and completeness; identify non-compliant invoices and route them to the appropriate stakeholders for correction.• Process both PO based invoices using 2way,3way matching and Non-PO invoices following required approval workflows.• Ensure invoice data is correctly captured in the ERP workflow system.• Apply basic accounting knowledge to assess impacts on supplier ledgers, including invoices, credit memos, and discounts.• Ensure adherence to country-specific tax and VAT requirements by reviewing invoice information carefully.• Conduct quality checks for invoices and credit notes to ensure accuracy and compliance with internal rules.• Maintain updated documentation and support periodic audits with required records.• Ensure full compliance with company policies, procedures, and internal controls, while contributing to maintaining strong process governance.

Any Graduation

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement


We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Accenture

About the company

Accenture

Large Enterprise

Accenture is a global professional services company that specializes in providing consulting, technology, and outsourcing services. With a diverse range of industries served, including financial services, healthcare, and telecommunications, Accenture leverages advanced technologies and data analytics to help organizations improve their performance and drive innovation. Committed to sustainable progress, the company emphasizes its dedication to inclusivity, digital transformation, and building a more sustainable future for its clients and communities. With a presence in over 120 countries, Accenture is known for its expertise in integrating cutting-edge solutions that address complex business challenges.