Procure To Pay Operations Assoc Manager

Accenture in India; Chennai District; On-site; INR 2,000,000 - 3,500,000; Full time

Job summary

Accenture in India is seeking an experienced Procure to Pay Operations Associate Manager to join our Finance Operations team in Chennai. The role focuses on driving invoice processing accuracy and end-to-end P2P activities.

You will align with finance leaders to collect data, analyze financial outcomes, reconcile transactions, and optimize the procure-to-pay workflow, including requisitioning, purchasing, receiving, invoicing, and payment processing.

Qualifications

• Graduation in any field
• 10–14 years of experience in Procure to Pay or related finance operations

Responsibilities

• Align with Finance Operations to determine financial outcomes by collecting data and reports
• Conduct analysis and reconcile transactions in Procure to Pay processes
• Understand and support end-to-end P2P workflow including requisitioning, purchasing, receiving, invoicing and payment processing

Education

Any Graduation

Job description

Job Description:

Skill required:

Procure to Pay - Invoice Processing

Designation:

Procure to Pay Operations Assoc Manager

Qualifications:

Any Graduation

Years of Experience:

10 to 14 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") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for?

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") 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")

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems


• Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures


• The person requires understanding of the strategic direction set by senior management as it relates to team goals


• Primary upward interaction is with direct supervisor or team leads


• Generally interacts with peers and/or management levels at a client and/or within Accenture


• The person should require minimal guidance when determining methods and procedures on new assignments


• Decisions often impact the team in which they reside and occasionally impact other teams


• Individual would manage medium-small sized 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