Bengaluru, Karnataka Accenture Jobs – 13226 Open Jobs Today

Procure to Pay Operations New Associate
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- ERP systems
- Finance
RRN00015399 - Service Desk Associate Manager
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HR Service Delivery New Associate
Accenture —Bengaluru, Karnataka
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HR Service Delivery Associate
Accenture —Bengaluru, Karnataka
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- Microsoft Excel
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Accenture —Bengaluru, Karnataka
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Banking Operations Associate
Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Total Rewards Associate
Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Customer Service New Associate
Accenture —Bengaluru, Karnataka
- Full-time
- Customer service
- English
- Bachelor's degree
Procurement Operations Associate
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- Master's degree

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Procure to Pay Operations New Associate

Accenture -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

Microsoft Excel
SAP
ERP systems
B.Com
SOX
Finance
Master's degree
Bachelor's degree
BBA
Business Administration
MBA
Communication skills

Full job description

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations New Associate
Qualifications:Any Graduation
Years of Experience:0 to 1 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Perform vendor master data creation, update, and maintenance in ERP systems (SAP/Ariba) ensuring high accuracy and completeness Validate vendor details such as name, address, banking information, tax data, and supporting documents before onboarding Conduct duplicate checks and basic data verification to avoid errors and ensure data integrity Process vendor requests including: Vendor creation and modifications Bank detail updates Blocking / unblocking vendors Follow standard operating procedures, internal controls, and compliance guidelines Coordinate with procurement, accounts payable, and requestors for approvals and clarifications Respond to vendor and internal queries related to onboarding and documentation requirements Ensure all requests are processed within defined SLAs and quality benchmarks.
What are we looking for? ? Education & Experience Graduate (B.Com, BBA, MBA, or equivalent preferred) 0–1 years of experience (freshers with strong interest in P2P/AP can apply) ? Functional Skills Basic understanding of: Procure-to-Pay (P2P) or vendor onboarding lifecycle Vendor master data concepts and documentation requirements Familiarity with ERP systems (SAP/Ariba) is an added advantage ? Core Competencies Strong attention to detail (critical for data accuracy) Good analytical and problem-solving skills Ability to follow instructions and SOPs precisely Basic knowledge of MS Excel and documentation handling ? Soft Skills Good written and verbal communication skills Ability to work in a team and manage tasks independently Strong stakeholder coordination and query handling ability
Roles and Responsibilities: Create, update, and maintain vendor master records in ERP systems (SAP/Ariba) with high accuracy Validate vendor details including banking information, tax details, address, and supporting documents before onboarding Perform duplicate checks and basic data validation to ensure data integrity and avoid errors Process vendor-related requests such as: New vendor creation Vendor modifications (bank, address, tax updates) Blocking/unblocking vendors Ensure all activities comply with internal controls, SOPs, and compliance requirements (e.g., SOX guidelines) Coordinate with internal stakeholders (AP, Procurement, Requestors) for approvals and clarifications Handle and resolve vendor and internal queries related to onboarding, documentation, and status updates Maintain proper documentation, audit trails, and records for compliance and audit readiness Adhere to defined SLAs, productivity, and quality benchmarks while processing requests Support continuous improvement initiatives by identifying errors, process gaps, and improvement opportunities •Please note that this role may require you to work in US working hours. (5 30 pm IST to 3 am IST) in hybrid model. •

Any Graduation

Apply Now

Refine Your Search

accenture jobs in bengaluru, karnataka

Procure to Pay Operations New Associate

RRN00015399 - Service Desk Associate Manager

Packaged/SaaS Application Engineer

HR Service Delivery New Associate

HR Service Delivery Associate

Supply Chain Operations Associate

Banking Operations Associate

Banking Operations Analyst

IT Service Management Analyst

Procurement Practice Analyst

Custom Software Engineer

IT Customer Service Representative Copy 02

Learning Operations Associate

GN-IC-CG&S-Agri Business-Analyst

Infra Tech Support Practitioner

Customer Service Senior Analyst

Total Rewards Associate

IT Customer Service Representative

Customer Service New Associate

Procurement Operations Associate

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