Procure To Pay Operations Manager

Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations Manager

Qualifications:BCom/CA Inter/ICWA(Inter)

Years of Experience:13 to 18 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 or reports, whilst conducting analysis and reconciling transactions.
• You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.
• Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing,
• In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices or claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. What are we looking for?
• managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.
• Written and verbal communication
• SAP, COUPA Payables
• You will work on save or post invoice in ERP, Tax components and discrepancy resolution. You will also be required to post the invoices for payment and work on PO Process, Non PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge
• Boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Roles and Responsibilities:
• To ensure availability of resources within the team and effective management of the team
• To monitor & evaluate the performance of the team in all areas
• To ensure that results are in accordance with agreed metrics and the operating plan
• Define the standards and reusable approaches within a broad operational framework
• Initiate and design business process excellence improvements
• To participate in development, implementation and maintenance of policies, objectives, short-and long-range planning, develop and implements projects and programs to assist in accomplishment of established goals
• Accountable for ongoing maintenance of effective client service relationship in the area of business and PTP tower as well, by acting as first point of contact for client representatives