Procure to Pay Operations Manager

Accenture PLC

Thane

On-site

INR 2,400,000 - 4,200,000

Full time

4 days ago
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Job summary

Accenture is seeking a Procure to Pay Operations Manager in Thane, India, with 13–18 years of experience in invoice processing and accounts payable. You will oversee end-to-end procurement-to-payment processes, ensure accurate invoicing, compliance, and drive process improvements within the Finance Operations vertical.

The role involves collaboration with senior management, data-driven analysis, and occasional rotational shifts.

Qualifications

  • Bachelor of Commerce (BCom) degree required.
  • 13–18 years of experience in procure-to-pay or financial operations.
  • Experience with accounts payable processes and invoice processing.

Responsibilities

  • Collect operational data reports and conduct analysis to determine financial outcomes.
  • Reconcile transactions and ensure accurate invoice processing.
  • End-to-end accounts payable activities including two-way and three-way invoice matching.
  • Work with senior management and client teams; may work in rotational shifts.

Skills

Invoice Processing

Education

BCom

Job description

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Manager
Qualifications: BCom
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?
  • Primary skill - Invoice Processing - P5
Roles 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 BCom
Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

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