Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Associate

Qualifications:BCom

Years of Experience:1 to 3 years

About Accenture

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What would you do? Process and validate vendor invoices in SAP by ensuring accuracy of key fields (invoice number, date, amount, tax, vendor details) and compliance with PTP controls. Perform 2-way/3-way matching of PO, GRN, and invoices,



and resolve discrepancies through coordination with vendors and internal stakeholders Execute end-to-end invoice processing activities including indexing, verification, posting, and handling credit notes within SAP workflows. Ensure quality and compliance by conducting duplicate checks, validating tax/WHT codes, and adhering to audit, SOX, and SLA requirements. Manage exceptions and escalations, including vendor queries, invoice rejections, and corrections, while maintaining accuracy and turnaround timelines. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling cost

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