Procure To Pay Operations Manager

Accenture; Navi Mumbai; Sur place; INR 1 800 000 - 2 800 000; Plein temps

Résumé du poste

Accenture Navi Mumbai seeks an senior Procure to Pay Operations Manager with 13–18 years of experience for Invoice Processing. You will lead end-to-end AP activities, ensure accurate invoicing, timely payments and drive process improvements within Finance Operations.

The role requires strong analytical abilities, vendor management, and the capability to manage complex accounting tasks across multiple teams. Rotation shifts may be required.

Qualifications

• Experience in accounts payable and invoice processing workflows.
• Ability to analyze data and reconcile transactions.
• Strong understanding of procurement-to-pay processes.

Responsabilités

• Align with Finance Operations to determine financial outcomes by collecting reports and analyzing data.
• Oversee end-to-end Accounts Payable processing including invoicing and payment processing.
• Ensure vendor compliance, pricing and terms before payment; manage orders and matching of invoices.
• Handle rotation shifts and lead large teams or work efforts as needed.
• Support process improvements and accuracy in billing and supplier communications.

Connaissances

Invoice Processing

Formation

BCom

Description du poste

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Manager

Qualifications: BCom

Years of Experience: 13 to 18 years

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?

• Primary skill - Invoice Processing - P5Roles and Responsibilities:
• In this role you are required to identify and assess complex problems for area of responsibility.
• The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors.
• Requires adherence to strategic direction set by senior management when establishing near-term goals.
• Interaction of the individual is 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 in involved.
• you will act independently to determine methods and procedures on new assignments.
• Decisions individual at this role makes have a major day to day impact on area of responsibility.
• The person manages large - medium 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

Qualification

BCom