Accenture Recruitment Drive 2025: Hiring P2P New Associate | Noida

Procure to Pay (P2P) Operations Associate Jobs in Noida | Freshers & Experienced Apply Online

Accenture has officially announced a recruitment drive for the Procure to Pay (P2P) Operations New Associate role. The position is based in Noida and is open to both fresh graduates and experienced professionals. Candidates with a Graduate / Engineering / Postgraduate degree are eligible to apply. This is an excellent opportunity for individuals seeking a career in Finance Operations with a global IT and consulting leader like Accenture. Below are the complete details regarding qualifications, roles, responsibilities, and how to apply.

Company Overview

Name of the Company: Accenture

Job Role: Procure to Pay (P2P) Operations – New Associate

Job Location: Noida, India

Category: Finance Operations

Salary: As per company norms and candidate profile.

Work Type: Onsite

Job Type: Full Time

Requisition ID: AIOC-S01611530

About the Role

As part of Accenture’s Finance Operations team, you’ll play a key role in driving financial accuracy and operational efficiency. Your work will involve invoice processing, vendor compliance, and procurement lifecycle management, ensuring smooth end-to-end operations. You’ll also help the organization achieve cost optimization, vendor satisfaction, and timely financial reporting through strategic data analysis and process improvement initiatives.

Key Responsibilities

• Analyze and solve low to medium-complexity finance and operational challenges.
• Interact daily with peers within the team and report updates to supervisors.
• Work under moderate supervision with detailed guidance on new tasks.
• Contribute individually while supporting your team’s overall workflow.
• Ensure accurate and timely invoice processing, reconciliation, and vendor communication.
• Manage two-way and three-way invoice matching in SAP systems.
• Handle requisitioning, purchasing, and receiving of goods and services.
• Maintain compliance with tax regulations such as GST, VAT, and Withholding Tax.
• This role may require working in rotational shifts.

Required Skills & Qualifications

• Educational Qualification: B.Com / M.Com / Graduate / Postgraduate
• Experience: 0 to 1 year (Freshers Eligible)

Technical Skills:

• Knowledge of SAP and MS Excel
• Understanding of Procure to Pay (P2P) cycle
• Experience in Invoice Processing / T&E / Accounts Payable Helpdesk
• Familiarity with PO and Non-PO invoice handling in SAP environment
• Basic accounting knowledge and analytical mindset

Soft Skills:

• Excellent communication and collaboration abilities
• Strong problem-solving and attention-to-detail skills

Why Join Accenture?

Working at Accenture offers exposure to cutting-edge technologies and global finance processes. You’ll gain valuable experience in digital finance transformation, automated invoice processing, and vendor management systems, enhancing your long-term career prospects in financial operations and accounting domains.

How to Apply

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