Procure to Pay Operations Associate

As a Procure to Pay Operations Associate at Accenture, you will manage the accurate and timely processing of supplier invoices within the Finance Operations vertical. The role involves validating invoice intake, performing PO and non-PO matching in internal ERP systems, routing exceptions to stakeholders, and supporting daily reconciliation activities. You will adhere to strict SOPs and internal controls to ensure compliance while handling vendor inquiries and contributing to month-end close processes.