Procure to Pay Operations Specialist
Accenture · JaipurOn-site · Full-time · Mid
Procure to Pay Operations Specialist
Accenture · Gurugram, IndiaOn-site · Full-time · Mid
Procure to Pay Operations Senior Analyst
Accenture · Gurugram, IndiaOn-site · Full-time · Senior
Procure to Pay Operations Assoc Manager
Accenture · JaipurOn-site · Full-time · Manager
Procure to Pay Operations Assoc Manager
Accenture · Jaipur
Procure to Pay Operations Specialist
Accenture · JaipurOn-site · Full-time · Mid
Procure to Pay Operations Analyst
Accenture · Jaipur, IndiaOn-site · Full-time · Associate
Procure to Pay Operations Analyst
Accenture · Jaipur, IndiaOn-site · Full-time · Associate
Procure to Pay Operations Analyst
Accenture · Jaipur, IndiaOn-site · Full-time · Associate
Procure to Pay Operations Analyst
Accenture · Jaipur, IndiaOn-site · Full-time · Associate
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Accenture · Posted Nov 12, 2026
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Support Procure to Pay (P2P) service delivery, helping the client process payables accurately, on time and in line with controls.
Process PO and non-PO invoice processing Vendor master data management Payment runs T&E processing Vendor reconciliations Any Graduation Nice to have: team lead Nice to have: SME responsibilities Accenture · Posted Nov 12, 2026
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.
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 Accenture · Posted Nov 12, 2026
Support Procure to Pay (P2P) service delivery, helping the client process payables accurately and on time, handling end-to-end P2P activities.
Process and review invoices Resolve exceptions and vendor queries Perform vendor reconciliations Support month-end close activities Meet SLA and quality targets Any Graduation Nice to have: analytical ability Nice to have: problem-solving skills Accenture · Posted Nov 12, 2026
Manage a Procure to Pay (P2P) delivery portfolio, helping the client improve payables accuracy, timeliness and controls, managing day-to-day P2P operations, service stabilization and continuous improvement.
Identify and assess complex problems for area of responsibility Create solutions in situations in which analysis requires an in-depth evaluation of variable factors Adhere to strategic direction set by senior management when establishing near-term goals Interact with senior management at a client and or within Accenture Act independently to determine methods and procedures on new assignments Any Graduation Nice to have: Lean or Six Sigma certification Accenture · Posted Nov 12, 2026
Manage Procure to Pay operations at Accenture’s Jaipur Delivery Center, overseeing invoice processing, vendor master data, payment runs, and continuous improvement initiatives.
Align with Intelligent Finance Operations vertically and manage a P2P delivery portfolio Manage day‑to‑day P2P operations, service stabilization and continuous improvement Monitor delivery against SLAs and KPIs Drive standardization, automation and AI use cases Manage team leads and associates, handle escalations, partner with client AP teams and vendors Accenture · Posted Nov 12, 2026
Support Procure to Pay (P2P) service delivery, helping the client process payables accurately, on time and in line with controls.
Process PO and non-PO invoice processing Vendor master data management Payment runs T&E processing Vendor reconciliations Any Graduation Nice to have: Team lead experience Nice to have: SME responsibilities Accenture · Posted Nov 12, 2026
Support Procure to Pay (P2P) operations for the client, performing day-to-day P2P transactions.
Process PO and non-PO invoices Handle basic exceptions and vendor queries Update vendor master data in line with process guidelines Meet daily productivity, SLA and quality targets Any Graduation Nice to have: SAP Nice to have: Oracle Nice to have: MS Excel Accenture · Posted Nov 12, 2026
Support Procure to Pay (P2P) operations for the client, performing day-to-day P2P transactions.
Process PO and non-PO invoices Handle basic exceptions and vendor queries Update vendor master data in line with process guidelines Meet daily productivity, SLA and quality targets Any Graduation Nice to have: SAP Nice to have: Oracle Nice to have: MS Excel Accenture · Posted Nov 12, 2026
Support Procure to Pay (P2P) operations for the client, performing day-to-day P2P transactions.
Process PO and non-PO invoices Handle basic exceptions and vendor queries Update vendor master data in line with process guidelines Meet daily productivity, SLA and quality targets Any Graduation Nice to have: SAP Nice to have: Oracle Accenture · Posted Nov 12, 2026
Support Procure to Pay (P2P) operations for the client, performing day-to-day P2P transactions.
Process PO and non-PO invoices Handle basic exceptions and vendor queries Update vendor master data in line with process guidelines Meet daily productivity, SLA and quality targets Any Graduation Nice to have: SAP Nice to have: Oracle