Accenture Recruitment Drive; Hiring P2P Associate – Apply Now

P2P Associate Job Openings in Gurgaon 2026!!!

Accenture announced job vacancy for the post of Procure to Pay Operations New Associate, offering strong exposure to Procure to Pay Associate jobs in Gurgaon within enterprise finance teams. The place of posting will be at Gurgaon. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Accenture
Required Qualifications	Graduate
Skills	Excellent Knowledge in MS Office Applications
Category	Finance / Accounts
Work Type	Onsite

You will be aligned with their Finance Operations vertical and will be helping them in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions as part of Accounts Payable Operations Associate role. Boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications within Procure to Pay operations in finance.

Job Details

Θ Positions: Procure to Pay Operations New Associate

Θ Job Location: Gurgaon

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: AIOC-S01600733

Roles and Responsibilities:

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines while working as a P2P Associate in finance operations
• Your primary interaction is within your own team and your direct supervisor
• In this role you will be given detailed instructions on all tasks
• The decisions that you make impact your own work and are closely supervised
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
• Please note that this role may require you to work in rotational shifts

Required Skills & Qualifications:

• B.Com
• Years of Experience: 0 to 1 years
• They are looking for a person who can develop strategies to transform the S&P function that lead to the implementation of differentiated and competitive S&P capabilities, processes, technologies and organizations.

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