Procure To Pay Operations Associate

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Associate

Qualifications:Bachelor’s degree with Finance specialization

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? We are looking for an experienced Invoice Processing & Helpdesk Analyst to manage end-to-end invoice processing and handle vendor/business queries. The role requires strong AP process knowledge, attention to detail, and the ability to work in a high-volume, SLA-driven environment.

What are we looking for?

• Commerce/Finance/Accounting graduate
• Experience in shared services / BPO environment
• Knowledge of Accounts Payable (AP) / Invoice Processing
• Experience in SAP / S4
• Familiarity with OCR/VIM & ticketing tools (ServiceNow preferred)
• Strong Excel and reporting skills
• Good communication and stakeholder management Roles and Responsibilities:
• Perform end-to-end invoice processing (PO & Non-PO invoices)
• Validate invoices, perform 2-way/3-way matching, and post in ERP systems
• Handle invoice exceptions, discrepancies, and blocked invoices
• Manage vendor and internal helpdesk queries (invoice/payment status, rejections)
• Track and resolve tickets within defined SLAs/TAT
• Coordinate with procurement, finance, and vendors for issue resolution
• Ensure compliance with SOPs, internal controls, and audit requirements, Bachelor’s degree with Finance specialization