Procure To Pay Operations New Associate 2025 | Apply Here

Job Overview

Accenture is hiring talented freshers and early-career professionals for the role of Procure to Pay (P2P) – Invoice Processing | Operations New Associate under its Finance Operations vertical. This position offers an excellent opportunity for candidates who want to begin a stable, long-term career in finance operations, procurement, accounts payable, and vendor management within one of the world’s leading IT and consulting companies.

This role involves end-to-end invoice processing, verifying accuracy, matching purchase orders, and ensuring timely vendor payments. It is a perfect starting point for individuals who enjoy working with numbers, processes, documentation, and operational accuracy. Accenture provides world-class training, structured career growth, and exposure to global clients, making this job highly desirable for fresh graduates.

Highlights (Summary)

• Job Role: Procure to Pay – Invoice Processing
• Designation: New Associate – P2P Operations
• Qualification: Any Graduate
• Experience: 0 to 1 year
• Industry: IT Services & Consulting
• Department: Procurement & Supply Chain
• Employment Type: Full-Time, Permanent
• Shift: Rotational
• Work Mode: Office-based (varies by location)
• Key Focus Areas: Accounts Payable, Invoice Processing, Vendor Management, Procurement

Eligibility Criteria

Candidates applying for this role must meet the following requirements:

• Graduation in any stream (B.Com, BBA, B.Sc, B.Tech, B.A— all accepted)
• Freshers and candidates with up to 1 year of experience are eligible
• Basic understanding of Microsoft Excel and financial processes
• Strong communication skills (verbal & written)
• Ability to work in rotational shifts
• Good analytical ability and attention to detail
• Willingness to learn finance operations and procurement workflows
• Capability to work in a process-driven environment
• This role is excellent for candidates aiming to build careers in finance operations, accounting, procurement, supply chain management, and corporate operations.

Key Responsibilities

As a Procure to Pay Operations New Associate, your responsibilities will include:

1. Invoice Processing

• Verify accuracy of invoices received from vendors
• Match invoices with purchase orders and delivery receipts
• Ensure correct approval as per internal policies
• Process both PO and Non-PO invoices

2. Vendor Communication & Query Resolution

• Follow up with vendors regarding missing or incorrect invoices
• Respond to vendor queries professionally
• Work with internal stakeholders for approvals

3. Accounts Payable Management

• Ensure timely payment of vendor bills
• Maintain accurate AP records and filing
• Work towards meeting company payment timelines

4. Financial Compliance

• Adhere to financial policies and audit requirements
• Support internal and external audit processes
• Ensure proper documentation for all processed invoices

5. Reporting & Data Handling

• Update dashboards and daily logs
• Maintain accurate transaction entries
• Generate reports and assist in monthly closing activities

6. Team Collaboration

• Work closely with the finance and procurement teams
• Follow standard operating procedures (SOPs)
• Suggest improvements to streamline P2P processes

Skills Required

To excel in this role, candidates should have:

• Adaptability and flexibility
• Ability to work under pressure
• Strong attention to detail
• Good written and verbal communication
• Ability to build strong client relationships
• Basic finance and accounting knowledge
• Problem-solving ability
• Understanding of procurement processes (advantage)
• Proficiency in MS Office tools

Salary & Benefits

Accenture offers attractive compensation and exceptional employee benefits:

Salary Package

• Competitive salary for fresher/0–1 year roles
• Performance-based increments
• Shift allowances (depending on project)

Employee Benefits

• Health insurance for employees
• Office cab/shuttle services
• Cafeteria facility
• Professional degree assistance
• Office gym
• Job & soft skill training
• Access to Accenture’s global learning platforms
• Opportunities to switch domains internally
• Work-life programs and wellness support

Accenture ensures employees get continuous learning, skill development, and stable career growth.

Selection Process

The recruitment process generally follows this pattern:

1. Online Application

Submit your application through Accenture’s career portal.

2. Assessment Tests

You may be asked to complete:

• Cognitive tests
• Communication assessments
• English proficiency
• Analytical aptitude

3. HR Interview

Focuses on communication, background, and role fit.

4. Operations/Managerial Round

Tests process understanding, problem-solving, and interest in P2P.

5. Documentation & Offer Release

Once selected, Accenture will verify:

• Academic documents
• ID proofs
• Previous experience (if applicable)

Accenture’s hiring process is transparent and merit-based.

Application Process

To apply for this job:

1. Visit the Accenture official career portal
2. Search for Procure to Pay / Invoice Processing / New Associate roles
3. Fill the application form
4. Upload resume and required information
5. Complete assessments if prompted
6. Attend interview rounds
7. Receive the offer letter upon selection

Make sure your resume clearly highlights:

• Education
• Communication skills
• Internship/Project experience (if any)
• MS Excel knowledge
• Understanding of finance or procurement basics

Applying Online

You can search for openings through:

• Accenture Careers Website
• Naukri.com
• LinkedIn Jobs
• Indeed
• Employee referral programs

Why Join Accenture Jobs?

Accenture is one of the most trusted and globally recognized employers. Here’s why working here is a great career choice:

1. Global Exposure

Work with international clients and global teams.

2. Fast Career Growth

Opportunities for promotions, upskilling, and internal job movements.

3. World-Class Work Culture

Accenture is known for its employee-friendly policies.

4. Learning Opportunities

Access to thousands of online courses, certifications, and training programs.

5. Stable & Reputed Brand

Accenture operates in 120+ countries with 674,000 employees.

6. Financial & Job Security

Strong salary packages, benefits, and long-term stability.

7. Innovation & Technology Focus

Work with AI, automation, cloud, analytics, and transformation projects.

8. Diversity & Inclusion

Accenture strongly promotes equality in the workplace.

This role is perfect for candidates who want to build a long-term corporate career in finance operations, procurement, and supply chain.

About  Accenture 

Accenture is a global professional services leader known for its unmatched expertise in digital transformation, cloud solutions, technology, strategy, consulting, and operations. With operations in more than 120 countries and a workforce of over 674,000 employees, Accenture delivers world-class solutions powered by innovation, technology, and human ingenuity.

The company serves clients across 40+ industries, helping them accelerate growth, improve efficiency, and navigate complex business challenges. Accenture’s operations and intelligent centers work at the heart of many Fortune 500 companies. With a commitment to innovation, sustainability, and employee development, Accenture has built a reputation as one of the world’s most trusted and future-ready employers.

Conclusion

The Procure to Pay – Invoice Processing (New Associate) role at Accenture is one of the best opportunities for freshers and early-career candidates who want to enter the corporate finance domain. With structured training, global exposure, clear growth paths, and exceptional employee benefits, Accenture empowers every individual to build a stable and successful career.

Whether you are a fresher eager to start your journey or a graduate planning to enter finance operations, this role offers the perfect foundation. Accenture’s supportive work culture and world-class learning environment make it a top choice for young professionals.

If you’re detail-oriented, analytical, and ready to work in a process-driven environment, this job will give you the skills and experience needed to grow in finance, procurement, or supply chain.

FAQs – Accenture Procure to Pay

Q1. Who can apply for the P2P Invoice Processing role?

Ans.  Any graduate with 0–1 year of experience can apply.

Q2. Is financial knowledge compulsory?

Ans.  No, but a basic understanding of accounting concepts helps.

Q3. Will Accenture provide training?

Ans.  Yes, extensive training is provided.

Q4. What shift timings are required?

Ans.  Rotational shifts depending on the project.

Q5. Is this a work-from-home role?

Ans.  Usually, it is work-from-office, but it depends on project requirements.

Q6. Are freshers eligible?

Ans.  Yes, this role is ideal for freshers.

Q7. What tools are used in P2P?

Ans.  MS Excel, SAP, Oracle, and other invoice management tools.

Q8. Do I need strong communication skills?

Ans.  Yes, written and verbal communication skills are important.

Q9. What is the career growth path?

Ans.  New Associate → Associate → Senior Analyst → Specialist → Team Lead.

Q10. Is accounts payable knowledge required?

Ans.  Not mandatory, but it is an advantage.

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