P2P New Associate Job Openings in Bangalore 2025!!!
Accenture announced job vacancy for the post of P2P New Associate. The place of posting will be at Bangalore. 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 | Any Graduate |
| Skills | Detail Orientation & Written and verbal communication |
| Category | Finance / Accounts – Operations |
| 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 supported through structured visibility using enterprise data reporting, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment.
Job Details
Θ Positions: Procure to Pay Operations New Associate
Θ Job Location: Bangalore
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: AIOC-S01615447
Roles and Responsibilities:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
- 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:
- Any Graduation
- Years of Experience: 0 to 1 years
- Adaptable and flexible
- Ability to perform under pressure
- Detail orientation
- Ability to establish strong client relationship
- Written and verbal communication
- Ensure all vendor invoices are correctly matched against receipts of Purchase Orders
- Timely processing of Accounts Payable invoices
- Review and check all vendor statements; contact vendors for invoices not received
- General accurate accounts payable filing
- Ensure that internal checking and approvals procedures are adhered to
- Contribute to team effort by accomplishing related results as needed in line with set company payment dates
- Identifying the best route to a solution in rectifying invoice queries influenced by clearer insights from advanced process analytics
- Manage and take responsibility for assigned ledgers
- Support both internal and external audit processes
- Resolve vendor queries, escalating to Team Lead where necessary
- Work to AP processes, making recommendation where necessary on areas of improvement guided through data-driven workflow insights
- Contribute to induction training
- Carry out other duties as and when business requirements dictate as may be reasonably be expected by line manager
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