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1–2 jobs· newest first

Procure to Pay Operations SpecialistNew
Accenture · Jaipur, India
Procure to Pay Operations SpecialistNew
Accenture · Jaipur, India

+10K new in the last hour

Procure to Pay Operations Specialist

Accenture · Posted Nov 12, 2026

Jaipur, Rajasthan, India
7–11 years

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Support Procure to Pay service delivery as a subject matter expert and team lead at Accenture's Jaipur Delivery Center.

Responsibilities

Align with Intelligent Finance Operations vertically to support P2P service delivery
Act as SME and team lead for assigned P2P process or team
Process PO and non-PO invoices, vendor master data, payment runs, T&E, vendor reconciliations, AP queries, helpdesk management, and period-end close activities
Review complex invoices and exceptions, resolve vendor and stakeholder queries, track team performance against SLAs and KPIs
Support process documentation, training of new joiners, quality checks, continuous improvement and automation opportunities

Requirements

Any Graduation

Skills

Procure to Pay Accounts Payable Vendor master data management Payment runs T&E Vendor reconciliations 3-way match Payment controls Duplicate payment checks Accruals Month-end close activities ERP platforms SAP ERP platforms Oracle Invoice workflow OCR tools Advanced Excel SAP Oracle

See full job description

Procure to Pay Operations Specialist

Accenture · Posted Nov 12, 2026

Jaipur, Rajasthan, India
7–11 years

Apply with RefersoAI Apply on careers page

Support Procure to Pay service delivery at Accenture’s Jaipur Delivery Center, acting as SME and team lead for assigned P2P processes.

Responsibilities

Align with Intelligent Finance Operations vertically
Support P2P service delivery, processing payables accurately and on time
Act as SME and team lead for assigned P2P process or team
Review complex invoices and exceptions, resolve vendor and stakeholder queries
Track team performance against SLAs and KPIs

Requirements

Any Graduation

Skills

Procure to Pay Accounts Payable vendor master data management payments T&E vendor reconciliations 3-way match payment controls duplicate payment checks

month-end close

invoice workflow

See full job description