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Coupa Procure to Pay Operations Associate jobs
Explore 110 current openings for Coupa Procure to Pay Operations Associate jobs. Compare roles, employers, locations, and work options on Chuno.
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- ACurrent opening
Procure to Pay Operations Associate
AccentureProcure to Pay Operations team at Accenture ensures end‑to‑end invoice processing with 100% accuracy and compliance. The associate processes invoices, credit notes and sanctions controls in SAP VIM, Coupa and EDI, gen…
Jaipur, IndiaOn-siteFull-timeReview matching role → - ACurrent opening
Procure to Pay Operations Associate
AccentureProcure to Pay Operations team at Accenture ensures end‑to‑end invoice processing with 100% accuracy and compliance to SOx and sanction controls. The associate processes invoices, credit notes and related documents in…
Jaipur, IndiaOn-siteFull-timeReview matching role → - ACurrent opening
Procure to Pay Operations Associate
AccentureProcure to Pay Operations team at Accenture ensures invoice processing with 100% accuracy and compliance to SOx and sanction controls. The associate processes invoices, credit notes and reconciliations in SAP VIM, COU…
Jaipur, IndiaOn-siteFull-timeReview matching role → - ACurrent opening
Procure to Pay Operations Associate
AccentureProcure to Pay Operations Associate on Accenture's Finance Operations team ensures invoice processing with 100% accuracy, applying SOx and sanction controls while handling high‑volume data entry. The role processes in…
Jaipur, IndiaOn-siteFull-timeReview matching role → - ACurrent opening
Procure to Pay Operations Associate
AccentureProcure to Pay Operations team at Accenture ensures accurate invoice processing and compliance with SOx and sanction controls. The associate processes invoices, credit notes, and related data in SAP VIM, COUPA and EDI…
Jaipur, IndiaOn-siteReview matching role → - ACurrent opening
Procure to Pay Operations Associate
AccentureProcure to Pay Operations team at Accenture ensures invoice processing is accurate and compliant with SOx and sanction controls. The associate processes invoices, credit notes, and vendor reconciliations in SAP VIM, C…
Jaipur, IndiaOn-siteFull-timeReview matching role →
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