🌟 Join Accenture as a Procure to Pay Operations New Associate in Gurugram | Kickstart Your Finance Career
Company: Accenture
Position: Procure to Pay (P2P) Operations – New Associate
Location: Gurugram, India
Experience Required: 0 to 1 year
Qualification: BCom / MCom
Industry: IT Services & Consulting
Department: Procurement & Supply Chain
Job Type: Full-Time | Permanent
🏢 About Accenture
Accenture is a global powerhouse in professional services with expertise in digital transformation, cloud solutions, security, and operations. With over 514,000 employees serving clients across 120+ countries, Accenture drives innovation and human ingenuity. Our team is dedicated to transforming businesses and creating sustainable impact.
Accenture believes in nurturing new talent by offering a world-class work environment, extensive training programs, and opportunities to work with Fortune 500 clients.
🌐 Visit the Accenture Official Website
🧩 Role Overview: Procure to Pay Operations New Associate
As a P2P Operations New Associate, you will be part of the Finance Operations team, handling core procurement and finance activities. Your role will contribute to enhancing vendor compliance, ensuring timely invoice processing, and maintaining data accuracy in Master Data Management (MDM).
If you’re a BCom or MCom graduate with basic knowledge of SAP or Oracle, this is your perfect launchpad into the world of corporate finance and supply chain operations.
🎯 Key Responsibilities
🔹 Core Duties
- Assist in accounts payable processes like invoice processing, purchase order validation, and payment follow-ups.
- Maintain vendor master data, ensuring compliance with procurement policies.
- Coordinate requisitioning, purchasing, and receiving of goods/services.
- Support financial analysis by preparing accurate reports based on collected operational data.
- Assist in reconciliation of transactions and ensure compliance with financial standards.
🔹 Operational Excellence
- Follow standard operating procedures (SOPs) for procurement and payment cycles.
- Conduct 2-way and 3-way matching of purchase orders and invoices.
- Ensure adherence to internal controls, audit readiness, and SOX compliance.
🔹 Data Management
- Manage Customer Master Data Management (MDM) processes.
- Use tools like SAP and Oracle for data entry and validation.
- Ensure data consistency and accuracy across procurement systems.
🧠 Required Skills & Qualifications
📘 Educational Requirements
- UG: Bachelor of Commerce (BCom) – Mandatory
- PG: Master of Commerce (MCom) – Preferred
🛠️ Technical Skills
- Working knowledge of SAP and Oracle ERP systems
- Familiarity with procurement and invoice workflows
- Understanding of basic accounting principles
💼 Soft Skills
- Strong attention to detail
- Analytical thinking and problem-solving
- Excellent verbal and written communication
- Good time management and organizational skills
🚀 Why Join Accenture?
🌐 Global Exposure
Work with a diverse team of professionals and global clients, gaining international experience early in your career.
📚 Learning & Development
Get access to world-class training programs, certifications, and mentorship from industry leaders.
🌱 Career Growth
Clear and structured growth paths for roles like:
- Procurement Analyst
- Accounts Payable Executive
- Supply Chain Coordinator
- Financial Analyst
📅 Work Environment & Shift Details
- You will work as an individual contributor with scope limited to your tasks.
- Detailed instructions will be provided for all responsibilities.
- Rotational shifts may apply; adaptability and time flexibility are expected.
📍 Job Location
📌 Accenture, Gurugram, Haryana, India
Work from office; flexibility and transport support may vary by project or shift.
👨💼 Reporting & Collaboration
- Report to the team lead or process manager
- Coordinate with procurement, finance, and IT teams
- Minimal client interaction; internal stakeholder collaboration only
🔐 Compliance & Ethics
At Accenture, we are committed to:
- Equal Opportunity Employment
- Zero Discrimination Policy
- Inclusive hiring practices including for people with disabilities
🧭 Career Path: Where Can This Role Take You?
This entry-level position opens the door to many exciting opportunities, including:
- Procurement Analyst
- P2P Lead
- Vendor Management Executive
- ERP Systems Analyst
- Finance Business Partner
🎨 Visual Snapshot
| 🔎 Category | 📝 Details |
| 🎓 Qualification | BCom/MCom |
| 📈 Experience | 0 – 1 Year |
| 🖥️ Skills Required | SAP, Oracle, MDM, Invoice Processing |
| 🏢 Company | Accenture |
| 📍 Location | Gurugram, India |
| ⏰ Shift Type | Rotational |
| 📑 Role Category | Procurement & Purchase |
| 💼 Department | Procurement & Supply Chain |
🔗 Internal & External Links (SEO-Optimized)
- 🌐 Accenture Careers Page
- 📘 Understanding Procure-to-Pay
- 💼 ERP Basics – SAP & Oracle
- 📖 What is MDM?
📣 Call to Action (CTA)
🚀 Ready to kickstart your finance career with a global leader?
✅ Apply today and become a part of Accenture’s dynamic P2P operations team in Gurugram. Gain hands-on experience in SAP, Oracle, MDM, and make your mark in the world of financial operations!
🔗 Click here to Apply on the Company Site
🛎️ Don’t miss this opportunity — 69 applicants have already applied in the past 7 days!
