If you are a fresher looking to start your career in finance operations and business processes, the latest hiring drive by Accenture offers a great opportunity. The company is recruiting candidates for the Procure to Pay (P2P) Operations New Associate role in Bengaluru, India.
This off campus opportunity is ideal for graduates who want to build a career in accounts payable, invoice processing, and financial operations within a global organization.
Job Overview
- Company: Accenture
- Role: Procure to Pay Operations New Associate
- Location: Bengaluru
- Qualification: Any Graduation
- Experience: 0–1 Years (Freshers Eligible)
- Job Type: Full-Time
- Domain: Finance Operations / Accounts Payable
About the Role
The Procure to Pay (P2P) Operations New Associate role focuses on managing the complete purchasing and payment lifecycle within an organization. This includes handling invoice processing, vendor payments, and transaction reconciliation.
As part of Accenture’s Finance Operations team, you will work on ensuring accurate financial records, maintaining supplier relationships, and supporting business operations through efficient payment processing systems.
This role is ideal for candidates interested in finance, accounting, and business operations.
What is Procure to Pay (P2P)?
Procure to Pay (P2P) is a business process that covers the entire cycle from purchasing goods/services to making payments to vendors.
It includes:
- Requisition and purchasing
- Receiving goods/services
- Invoice verification
- Payment processing
The goal is to ensure smooth, accurate, and cost-effective financial operations.
Key Responsibilities
- Process and verify vendor invoices (PO & Non-PO)
- Perform invoice matching with purchase orders and receipts
- Handle vendor payments and accounts payable tasks
- Maintain and update vendor master data
- Analyze financial data and resolve discrepancies
- Ensure accuracy in financial transactions and reporting
- Follow standard operating procedures and compliance guidelines
- Collaborate with internal teams for issue resolution
Required Skills
- Basic understanding of accounts payable and finance operations
- Knowledge of invoice processing and reconciliation
- Strong attention to detail and accuracy
- Analytical and problem-solving skills
- Good communication and teamwork abilities
- Basic knowledge of MS Excel and Office tools
- Ability to follow structured processes and guidelines
Eligibility Criteria
- Bachelor’s Degree (Any Discipline)
- Freshers or candidates with up to 1 year of experience
- Willingness to work in rotational shifts
- Interest in finance and operations roles
Work Environment
At Accenture, you will work in a structured and process-driven environment.
- Tasks are guided and supervised
- Work involves routine financial operations
- Collaboration happens within teams and with supervisors
- Performance is measured through accuracy and productivity
This role is best suited for candidates who prefer stable, process-oriented work.
Career Growth Opportunities
Starting as a P2P Operations Associate can lead to roles such as:
- Accounts Payable Analyst
- Finance Analyst
- Senior Operations Analyst
- Procure to Pay Specialist
- Financial Operations Manager
With experience, you can move into advanced roles in finance, accounting, and business operations.
Why Join Accenture
- Work with a globally recognized organization
- Exposure to finance and business operations processes
- Strong training and development programs
- Opportunity to work with international clients
- Career growth in finance and operations domains
Accenture’s global presence and structured learning environment make it a great place to start your career.
How to Apply
Interested candidates can apply by following these steps:
- Visit the official Accenture careers website
- Search for “Procure to Pay Operations New Associate”
- Review the job description carefully
- Click on Apply Now
- Fill in your details and upload your resume
- Submit your application