PO invoice processing jobs

Procure to Pay Operations Specialist

Accenture · Posted Nov 12, 2026

Gurugram, Haryana, India
On-site
Full-time · Mid
7–11 years

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Support Procure to Pay (P2P) service delivery, helping the client process payables accurately, on time and in line with controls, acting as a subject matter expert and team lead.

Responsibilities

Process PO and non-PO invoice processing
Manage vendor master data
Execute payment runs and T&E
Perform vendor reconciliations and AP query management
Support period-end close activities

Requirements

Any Graduation

Skills

Procure to Pay Accounts Payable PO invoice processing non-PO invoice processing vendor master payments T&E vendor reconciliations 3-way match payment controls