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

Accenture Careers: Procure to Pay Operations Associate Job Openings in Gurgaon

Accenture has announced new job openings for the position of Procure to Pay Operations New Associate in Gurgaon. Candidates with a Graduate / Engineering / Post Graduate degree (Fresher or Experienced) are eligible to apply. This is a great opportunity for candidates seeking high-paying finance jobs in India and looking to build a career in global accounting operations.

Company Overview

Name of the Company	Accenture
Required Qualifications	Graduate
Skills	MS Office Applications
Category	Finance Operations
Work Type	Onsite

Job Description

As part of Accenture’s Finance Operations team, you will assist in managing end-to-end Procure to Pay (P2P) processes and ensure smooth financial transactions. Your work will contribute to:

• Enhancing vendor compliance
• Preventing savings erosion
• Improving discount capture
• Verifying pricing and terms before payment

You will be responsible for handling accounting of goods and services, requisitioning, purchasing, and receiving. Additionally, you’ll oversee the full procurement and financial process cycle. The Accounts Payable Processing team is focused on designing, implementing, and supporting payables operations—ensuring timely and accurate invoice processing, billing, and reconciliation. Automated software systems are used to streamline workflows, increase efficiency, and reduce human error.

Job Details

Θ Positions: P2P Associate

Θ Job Location: Gurgaon

Θ Salary: As Per Company Norms

Θ Job Type: Full Time

Θ Requisition ID: AIOC-S01603473

Roles and Responsibilities

• Resolve routine operational problems using predefined guidelines.
• Interact primarily within your team and direct supervisor.
• Follow detailed task instructions and maintain high accuracy.
• Apply basic statistical and financial terms in daily discussions.
• Collaborate with project members for successful delivery.
• Work independently as a team contributor on focused assignments.

Required Skills & Qualifications

• Educational Qualification: B.Com or equivalent degree
• Experience: 0 to 1 year (Freshers can apply)

Preferred Skills:

• Strong understanding of Accounts Payable & P2P process
• Proficiency in MS Office Applications
• Ability to perform under pressure
• Problem-solving and dispute-handling skills
• Knowledge of finance process automation tools (added SEO value)

How to Apply

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