Skill required: Procure to Pay - Accounts Payable Processing

Designation: Procure to Pay Operations Associate

Qualifications:Any Graduation

Years of Experience:1 to 3 years

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What would you do? As part of the Finance Central Support Team, you will perform critical accounting, payroll, reporting, reconciliation, and financial operations on behalf of Shoppers Drug Mart (SDM) stores.



This team ensures accuracy, standardization, improved compliance, and operational efficiency across the SDM store network. The Finance Central Support Team provides end-to-end financial processing support to SDM stores across four towers:

PTP – Procure to Pay Team members ensure that all financial processes—from vendor payments and cash posting to payroll and period-end reporting—are completed accurately, on time, and in alignment with corporate policies and regulatory requirements What are we looking for? Additional Must have skill required Procure - To -Pay
Additional Good To Have Skill Required Procure - To -Pay Soft skills required Ability to handle multiple stakeholders, Adapdable and Adaptable, Problem solving skills, written and verbal communication, Result Orientation Roles and Responsibilities:
PROCURE TO PAY (PTP) Scope: Accounts Payable, Expense Processing, Vendor Support, Supplier Management C

📌 Procure to Pay Operations Associate (Bengaluru)
🏢 Accenture in India
📍 Bengaluru