Procure to Pay Operations Manager

Accenture in India; Bengaluru; On-site; INR 2,600,000 - 4,000,000; Full time

Job summary

Accenture in India seeks an experienced Procure to Pay Operations Manager in Bengaluru to lead end-to-end invoice processing and vendor management. You will analyze operational data, reconcile transactions, and ensure timely and accurate billing and payments.

Your deep experience in P2P will help optimize processes and drive client value. Responsibilities include managing a medium-to-large team, aligning with senior management, and identifying automation opportunities.

Qualifications

• Graduation completed from any stream.
• Proven experience in end-to-end procure-to-pay operations.
• Strong understanding of invoice processing workflow and controls.

Responsibilities

• Lead end-to-end Invoice to Pay operations for client engagements.
• Drive process improvements to enhance accuracy, speed, and savings.
• Manage vendor onboarding, pricing terms, and compliance checks.
• Partner with senior stakeholders to optimize upstream/downstream processes.

Skills

Procure to Pay

Invoice Processing

Education

Any Graduation

Tools

Yardi ERP

Job description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Manager

Qualifications: Any Graduation

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 reports, whilst conducting analysis and reconciling transactions.
• 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 Also look after order sequence of procurement and financial process end to end The Accounts Payable Processing team focuses on designing implementing 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
• 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?
• Managing a team of End to end Invoice to Pay Operations
• Understanding of upstream and downstream Processes
• Ability to establish strong client relationship
• Systems Knowledge (preferred)
• Exposure to Yardi ERP
• Industry Experience (preferred)
• Experience in Real Estate Investment Trusts (REITs) Roles and Responsibilities:
• In this role you are required to identify and assess complex problems for area of responsibility
• You will need to create solutions in situations which requires an in-depth analysis evaluation of variable factors
• This will require alignment to strategic direction set by senior management when establishing near term goals
• Your primary interaction will be with senior management at a client and or within Accenture, involving matters that may require acceptance of an alternate approach
• Some latitude in decision making is involved, you will act independently to determine methods and procedures on new assignments
• You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed
• You will need to have an innovative mindset to identify improvement opportunities to optimize processes, decrease costs and increase client value
• Decisions that you make in this role will have a major day to day impact on area of responsibility
• You will be managing medium large sized teams and or work efforts at a client or within Accenture
• You would require transformation mindset and eye for identifying automation process improvement opportunities.
• Please note that this role may require you to work in rotational shifts