Accenture Recruitment Drive 2025 | Hiring Procure to Pay (P2P) Operations Associate – Apply Now

Procure to Pay Operations Associate Job Openings in Bangalore 2025!!!

Accenture has announced new job openings for the role of Procure to Pay (P2P) Operations Associate in Bangalore. This is a full-time onsite position for candidates with Finance, Accounting, or Business backgrounds. Both freshers and experienced professionals can apply. The selected candidate will be part of Accenture’s Finance Operations team, responsible for optimizing invoice processing, vendor management, and procurement efficiency using modern automation tools and global accounting standards.

Accenture Careers 2025 – Overview

Θ Name of the Company: Accenture                               

Θ Job Role: Procure to Pay Operations Associate     

Θ Qualification Required: Graduate

Θ Job Category: Finance / Accounts / Business Operations

Θ Job Type: Full Time                               

Θ Work Mode: Onsite                                  

Θ Job Location: Bangalore                               

Θ Salary: As per company norms                    

Θ Requisition ID: AIOC-S01609861                          

About Accenture Finance Operations

Accenture is a global leader in digital transformation, technology services, and consulting. The Finance Operations vertical plays a key role in driving cost efficiency, managing procurement cycles, and ensuring seamless vendor payments. As a P2P Operations Associate, you’ll handle the end-to-end Procure-to-Pay (P2P) process, ensuring timely invoice processing, compliance with internal controls, and accuracy in vendor transactions. This role provides exposure to global clients and financial automation systems, making it ideal for candidates looking to build a career in finance and accounting operations.

Roles and Responsibilities

• Manage the Procure-to-Pay (P2P) process including requisitioning, purchasing, invoice processing, and payments.
• Verify invoices, match them with purchase orders, and ensure timely processing to avoid vendor disputes.
• Maintain compliance with financial and operational standards.
• Work closely with internal teams to resolve invoice discrepancies and ensure accuracy in vendor data.
• Support automation initiatives to streamline invoice processing and improve efficiency.
• Contribute to the continuous improvement of the Accounts Payable (AP) process.
• Perform assigned duties under minimal supervision while adhering to service level agreements (SLAs) and deadlines.

Required Skills & Qualifications

• Education: B.Com / Graduate in Finance, Accounting, or Business.
• Experience: 1–3 years in Accounts Payable, P2P operations, or Invoice Processing.
• Knowledge of SAP / Oracle ERP systems is a plus.
• Strong communication and analytical skills.
• Ability to meet deadlines and work under pressure.
• Problem-solving mindset and attention to detail.
• Willingness to work in rotational shifts as per project needs.

Why Join Accenture?

At Accenture, you’ll be part of a global network that encourages innovation, professional growth, and skill development. Working in the Finance & Accounting domain at Accenture will expose you to digital payment systems, process automation tools, and enterprise finance solutions used by Fortune 500 companies. You’ll gain hands-on experience that builds a strong foundation for future careers in global finance and shared service management.

How to Apply for Accenture P2P Associate Jobs 2025

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Disclaimer: The information provided above is intended solely for informational purposes for students, freshers, and experienced candidates. All job details are collected from the official company website. Latest MNC Jobs does not charge any fees or guarantee placement. Applicants are advised to verify all information directly from the Accenture Careers page before applying.