Accenture is hiring Procure to Pay (P2P) Operations New Associates for its Procurement & Supply Chain Operations team in Bengaluru. This role is ideal for commerce graduates and early-career professionals (0–1 year experience) who want to build a career in accounts payable, procurement operations, invoice processing, and financial operations within a global consulting organization.
The position offers hands-on exposure to end-to-end P2P processes, vendor management, ERP systems, and finance operations supporting global clients.
| Category | Details |
|---|---|
| Company | Accenture |
| Job Role | Procure to Pay Operations – New Associate |
| Experience | 0 – 1 Year |
| Location | Bengaluru, Karnataka |
| Work Model | Work From Office |
| Employment Type | Full Time, Permanent |
| Industry | IT Services & Consulting |
| Department | Procurement & Supply Chain |
| Role Category | Procurement & Purchase |
| Qualification | Eligible Details |
|---|---|
| Education | B.Com (Commerce) |
| Postgraduate | Any PG (Optional) |
| Eligible Batches | 2023, 2024, 2025, 2026 |
As a P2P Operations New Associate, you will support Accenture’s finance and procurement operations by managing accounts payable, invoice processing, vendor coordination, and payment cycles. The role focuses on ensuring accuracy, compliance, and timely processing across procure-to-pay workflows.
You will work with internal stakeholders, vendors, and ERP systems while gaining exposure to SAP finance environments and global finance operations.
Accenture offers a structured learning environment, global exposure, and long-term career growth across finance operations, procurement analytics, and consulting roles. Employees gain access to continuous upskilling, global best practices, and cross-industry experience.
Accenture is an equal opportunity employer committed to diversity and inclusion.
1. Who can apply for the Procure to Pay New Associate role?
Commerce graduates with 0–1 year of experience are eligible.
2. Is this role suitable for freshers?
Yes, this is an entry-level role suitable for freshers.
3. What is the job location?
The role is based in Bengaluru.
4. What processes will I work on?
Accounts payable, invoice processing, vendor management, and P2P operations.
5. Is SAP knowledge mandatory?
Not mandatory, but SAP FI/CO exposure is an advantage.
6. Is this a full-time role?
Yes, this is a full-time, permanent position.
7. What career growth can I expect?
You can grow into Senior Associate, P2P Analyst, Finance Analyst, or Operations Lead roles.
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