Delivery Operations Team Lead - Procure to Pay (Accounts Payable)

Accenture India Private Limited; Bengaluru; On-site; INR 1,400,000 - 2,000,000; Full time

Job summary

Accenture India Private Limited in Bengaluru seeks a Delivery Operations Team Lead for Procure to Pay/Accounts Payable. You will supervise a team, analyze data, oversee SLA/KPI, and drive continuous improvement across AP processes.

The role requires 7–11 years in AP/ P2P, experience with SAP/SAP S/4HANA, Ariba, OCR tools, advanced Excel, and strong stakeholder management. Rotational shifts may be required.

Qualifications

• Commerce graduate with 7+ years of experience in Accounts Payable / Procure to Pay operations.
• Knowledge of SAP/SAP S/4HANA, Ariba and OCR tools is required.
• Experience in supervising teams, setting SLAs, and governance of performance.

Responsibilities

• Lead delivery operations for P2P/AP processes and resolve moderately complex issues.
• Supervise and coach team members, allocate work, ensure compliance and reporting.
• Own SLA/KPI performance, escalation handling and stakeholder communication.
• Drive process improvements and automation initiatives within AP/PTP.

Skills

Team leadership

Analytical skills

Communication

Excel

Education

BCOM/MCOM

ERP certification

Tools

SAP

SAP S/4HANA

Ariba

OCR tools

Job description

Delivery Operations Team Lead Skill required: Procure to Pay - Accounts Payable Process Designation: Delivery Operations Team Lead Qualifications: BCom Years of Experience: 7 to 11 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/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.

What are we looking for?

Education- BCOM/MCOM ERP / any certification required- SAP / SAP S/4HANA / , Ariba, ServiceNow, OCR tools Commerce graduate with 7+ years of experience in Accounts Payable / Procure to Pay operations Deep end-to-end PTP knowledge covering procurement operations, invoice processing, payments, supplier query management, vendor reconciliations and AP month-end activities Exposure to Retail industry processes and operations is desirable and will be considered an added advantage Team supervision, work allocation, coaching support and performance governance Ownership of SLA/KPI performance, operational reporting, escalation management and stakeholder communication Strong analytical, interpretation, presentation, decision-making and problem-solving skills Continuous improvement, transformation mindset, process control and compliance ownership SAP / SAP S/4HANA / Ariba knowledge Automation / macro / RPA / process improvement exposure Experience in handling critical escalations and client governance Flexible to shifts Advanced Excel / Access / reporting query exposure

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems
• May create new solutions, leveraging and, where needed, adapting existing methods and procedures
• The person would require understanding of the strategic direction set by senior management as it relates to team goals
• Primary upward interaction is with direct supervisor
• May interact with peers and/or management levels at a client and/or within Accenture
• Guidance would be provided when determining methods and procedures on new assignments
• Decisions made by you will often impact the team in which they reside
• Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
• Please note that this role may require you to work in rotational shifts