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Procure to Pay Processing|Accenture Off-Campus Hiring 2022|Apply Now

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Procure To Pay Processing

New Associate-Procure to Pay Processing

Good manners will open doors that the best education cannot“. – Clarence Thomas

About Accenture:

New Associate-Procure to Pay Processing is being offered by 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, Interactive, Technology and Operations services – all powered by the world’s largest network of Advanced Technology and Intelligent Operations centres. Our 674,000 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


Company Name:Accenture
Job Id/No:167417
Designation/Position: New Associate
Employment/Job Type: Full Time
Experience Type: Fresher
Years of experience:0-1 year
Work Location: Bengaluru
Work Shifts (if any):Rotational shifts
Job posted on:April 14, 2022
Last date to apply:
Official Website:

What would you do?

  • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
  • The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment. 
  • The team is responsible for accounting for goods and services, through requisitioning, purchasing and receiving.
  • They also look after the order sequence of procurement and financial process from end to end.
  • In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices/claims in adherence with client policy and procedures.
  • You will be working on audit claims in accordance with client policies and procedures.
  • You will work on saving/post invoices in ERP, verify WHT, and VAT/WHT discrepancy resolution.
  • You will also be required to post the invoices for payment and work on PO Process, Non – PO, credit note, 2-way Match & 3 Way Match, Email management and ERP Knowledge.

Roles and Responsibilities:

  • In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines.
  • Your primary interaction is with your team and your direct supervisor.
  • You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
  • You will need to be well versed with basic statistics and terms involved in the day to day business and use them while discussing with stakeholders
  • You will be working closely with project members to effectively deliver on the requirements
  • You will be an individual contributor as a part of a team with a predetermined focused scope of work.

Eligibility (Who can Apply):

  • B.Com
  • *Procure to Pay Processing – Invoice Processing Operations


  • B.Com


  • *Procure to Pay Processing – Invoice Processing Operations
  • Adaptable and flexible
  • Ability to perform under pressure
  • Problem-solving skills
  • Agility for quick learning
  • Ability to work well in a team

Hiring Process:

  • Apply it.
  • They will contact you either by call or by mail.

Source Link:


This content is the property of Accenture. We have just published it on Query Karo for sharing information for the candidates who need New Associate-Procure to Pay Processing jobs/roles. We hereby declared that the above-provided information is true and original as per our knowledge and from the source link.

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