🏢 Accenture
Procure to Pay Operations New Associate
💼 Fulltime
📍 Pan India
⏰ Expired
🔗 Explore More
🎤 Interview Experience
Accenture’s interview process typically starts with a timed online assessment covering quantitative aptitude, logical reasoning and basic English. Shortlisted candidates face a technical interview focusing on Procure‑to‑Pay concepts, SAP fundamentals and scenario‑based problem solving. The final HR round evaluates cultural fit, communication skills and career goals. Overall difficulty is moderate; thorough preparation of finance fundamentals and practice of case studies greatly improve success chances.
🏢 Work Culture
Accenture promotes a culture of innovation, collaboration and continuous learning. Employees enjoy flexible work arrangements, robust mentorship programs and clear pathways for promotion. The firm emphasizes work‑life balance through wellness initiatives and generous leave policies.
📚 Free Study Materials (4)
Accenture Placement Papers – Finance & Operations
Provides previous year questions and solutions to help candidates prepare for the aptitude and technical rounds specific to finance roles at Accenture.
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Accenture Recruitment Process – Insider Experiences
Details the step‑by‑step interview flow, sample questions and tips from candidates who cleared the P2P associate role.
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Accenture Interview Preparation Guide
Curated resources, mock tests and interview strategies tailored for freshers targeting finance and operations positions at Accenture.
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LeetCode Problem Set – Practice for Logical Reasoning
Helps sharpen problem‑solving and analytical skills useful for the online assessment and case‑study discussions.
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🛠 Skills Required
Procure to Pay
Accounts Payable Processing
Invoice Processing
PO & Non PO
Vendor Payment
Master Data Management
Vendor Management
SAP
MS Excel
Data Reconciliation
✅ Eligibility Criteria
Degree: B.Com (or equivalent) with minimum 60% aggregate; Branch: Commerce/Finance; Batch: 2023‑2026 (any graduating batch); Experience: 0‑1 years; Backlog Policy: No active backlogs at the time of joining; Must have a valid PAN and Aadhaar.
🏆 Selection Process
Round 1: Online Assessment (aptitude & logical reasoning) → Round 2: Technical Interview (P2P concepts, SAP basics, case study) → Round 3: HR Interview (fitment, communication, career aspirations)
📋 About the Role
Accenture is a global professional services powerhouse with deep expertise in digital, cloud, security and operations. With more than 784,000 people across 120+ countries, the firm helps clients transform their businesses through strategy, consulting, technology and managed services. The company’s culture is built on innovation, continuous learning and a commitment to delivering measurable value for clients. Accenture’s Finance Operations practice supports large‑scale enterprises in streamlining their financial processes, leveraging advanced tools such as SAP, AI‑driven analytics and automation platforms.
The Procure to Pay Operations New Associate role sits within the Finance Operations vertical and is designed for fresh graduates who want to start a career in finance and supply‑chain finance. As an associate, you will be responsible for the end‑to‑end Procure‑to‑Pay (P2P) cycle – from requisition and purchase order creation to invoice processing, vendor payment and reconciliation. You will work closely with senior analysts, vendors and internal stakeholders to ensure that transactions are accurate, compliant and processed on time. The role offers exposure to real‑world finance operations, SAP ERP modules, and best‑in‑class process frameworks.
Key Responsibilities:
1. Process vendor invoices, validate PO details and ensure timely payments.
2. Perform three‑way matching (PO, receipt, invoice) and resolve discrepancies.
3. Maintain master data for vendors and purchase orders in SAP.
4. Reconcile accounts payable sub‑ledger with the general ledger on a daily/weekly basis.
5. Generate standard and ad‑hoc reports on payment status, aging and cash flow.
6. Support month‑end and quarter‑end closing activities for the AP function.
7. Identify and suggest process improvements to reduce cycle time and errors.
8. Participate in rotational shift coverage to ensure 24x7 AP support.
9. Liaise with internal procurement and external vendor teams to address queries.
10. Follow compliance guidelines, audit requirements and internal controls.
Tech Stack & Tools: SAP S/4HANA (AP module), MS Excel, Power BI for reporting, Oracle ERP (basic exposure), basic SQL for data extraction, and workflow automation tools.
Growth Path: New Associate → Senior Associate → Team Lead → Manager → Senior Manager → Associate Director. Accenture invests heavily in up‑skilling through internal learning portals, certifications (e.g., SAP Certified Application Associate) and mentorship programs.
Why Join Accenture: As a globally recognized brand, Accenture offers unparalleled learning opportunities, exposure to cutting‑edge technologies and the chance to work on large‑scale, cross‑industry projects. Freshers benefit from structured onboarding, continuous feedback, and a clear career progression roadmap, all while being part of a diverse and inclusive workplace that values work‑life balance.
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📋 Quick Info
JOB ID
C002-J011
POSTED
07 Mar 2026
TYPE
Fulltime
BATCH
All Batches
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