Accenture has officially announced Operations Associate job openings in Bangalore, Chennai for 2026. This opportunity is ideal for Freshers and early-career professionals seeking to build a career in Operations Associate. Candidates with a Any Graduate can apply for this full-time onsite role.
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About Accenture
Accenture is a multinational professional services company that provides consulting, technology, digital, and operations services. It was founded in 1989 and is headquartered in Dublin, Ireland. The company helps businesses improve performance through technologies like cloud computing, artificial intelligence, and data analytics. Accenture operates in 120+ countries with 700,000+ employees, serving industries such as banking, healthcare, technology, and retail.
Job Details
| Field | Information |
|---|---|
| Position | Operations Associate |
| Qualification | Any Graduate |
| Experience | 0 – 1 Years |
| Salary | 3.5-4 LPA |
| Location | Bangalore, Chennai |
| Last Date | ASAP |
Roles and Responsibilities:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your own team and your direct supervisor
- In this role you will be given detailed instructions on all tasks
- The decisions that you make impact your own work and are closely supervised
- You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
- Please note that this role may require you to work in rotational shifts
Job Category
Job Description
- 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.
- Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment.
- It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing.
- The goal is to ensure efficient and accurate procurement and payment activities.
- This process helps in maintaining good supplier relationships and controlling costs.
- Effective Procure to Pay systems streamline operations and improve financial management.
- keyword includes:- (“Invoice Processing”, “PO Non PO”,”Vendor Payament”,”Master Data Managemet”, “Vendor Management”, “Accounts Payable”)Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
