P2P Associate Job Openings in Chennai 2025!!!
Accenture announced job vacancy for the post of P2P Associate. The place of posting will be at Chennai. 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 | Accounts Payable Processing |
| Category | Procure to Pay |
| Work Type | Onsite |
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines, ensuring smooth task execution enhanced through structured practices that may align with enterprise data analytics solutions used across 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, supported in some areas by process insights strengthened through predictive data engineering services. Please note that this role may require you to work in rotational shifts.
Job Details
Θ Positions: P2P Associate
Θ Job Location: Chennai
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: AIOC-S01616187
Roles and Responsibilities:
- You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, 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, ensuring consistency strengthened through data-driven performance optimization built into review routines.
- 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, maintaining workflow consistency supported by advanced analytics workflows where aligned with organizational tools.
Required Skills & Qualifications:
- BSc / BCom / BCA
- Years of Experience: 0 to 1 years
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