Procure To Pay Operations New Associate

AccentureDelhiFull-timePosted today

This is a full-time entry-level Procure to Pay Operations role at Accenture in Delhi, centred on invoice processing within Finance Operations. The post asks for a BCom graduate with 0 to 1 years of experience who can work onsite and is flexible for night and rotational shifts.

How common are similar roles

Similar roles Hopin tracks in Delhi
6
Similar roles Hopin tracks across India
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Hopin is tracking dozens of comparable roles across India, so this is not a rare kind of opening. Looking at a few of them can help you judge how this one fits your options.

Work you would handle in accounts payable

You would sit in Accenture's Finance Operations vertical, in the Accounts Payable Processing team. The work covers collecting operational data reports, analysing them and reconciling transactions, so that financial outcomes can be determined. It also covers accounting for goods and services through requisitioning, purchasing and receiving, and looking after the order of the procurement and financial process from end to end.

Invoice processing is the core task. That means checking an invoice for accuracy, matching it against purchase orders and delivery receipts, and starting the payment process. The team handles billing and invoice processing, purchase and non purchase orders, and two way and three way matching. The post also mentions confirming pricing and terms before payment, improving vendor compliance, discount capture and use of preferred suppliers.

The post describes an individual contributor position with a narrow, predetermined scope. You would get detailed instructions, solve routine problems using precedent and general guidelines, and be closely supervised. Your main interaction would be with your own team and your direct supervisor.

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Who this role is open to

  • Education: BCom.
  • Experience: 0 to 1 years.
  • Primary skill: Invoice processing.
  • Work setup: The post says onsite, so you should be fine working from the office in Delhi.
  • Shifts: You need to be flexible for night shifts, and the role may involve rotational shifts.
  • Approach: Agile and a quick learner.

About the employer

Open roles we track from them
14
Hopin company tier
A, well-known employer

Accenture is a well-known employer and is hiring for several roles at the moment. That gives you other openings to look at if this one does not suit you.

Skills in this post and in similar roles

This post stresses invoice processing, procurement, compliance and procure to pay knowledge. Similar roles most often ask for MS-Excel, accounting, finance, spoken English and analytical ability, so strengthening those alongside would help.

Checks and employer rating

This listing passed Hopin's scam screen and is posted as a job listing. Accenture's rating is 3.7 from 81012 reviews, which you can weigh as one input among others.

How to prepare for an invoice processing role

  • It helps to revise how a purchase order, goods receipt and invoice relate to each other, since two way and three way matching is part of this work.
  • Be ready to explain the procure to pay cycle in simple steps, from requisition to payment.
  • Practise basic reconciliation exercises, so you can show care with accuracy when comparing figures.
  • Think about how you would handle night or rotational shifts, as interviewers may ask about it.
  • Prepare an example of picking up a new process quickly and following written guidelines.

Questions people ask about this role

Is this role onsite?

Yes, the post states it is onsite, and it asks for people who are fine working from the office in Delhi.

Do I need experience to apply?

The post asks for 0 to 1 years of experience, with a BCom qualification.

Will I have to work night shifts?

The post asks for flexibility for night shifts and says the role may require rotational shifts.

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