Procure to Pay Operations Senior Manager

Accenture; Dadri; On-site; INR 2,000,000 - 3,000,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations Senior Manager to oversee the entire purchasing cycle from requisitioning to payment processing. This role involves analyzing data to determine financial outcomes, managing accounts payable activities, and setting strategic goals. Candidates should be Chartered Accountants with 16 to 25 years of relevant experience. The position may also require working in rotational shifts, ensuring effective and accurate procurement activities, and maintaining supplier relationships.

Qualifications

• 16 to 25 years of experience in a relevant field.
• Extensive knowledge of procurement and accounts payable processes.
• Ability to manage large teams and complex problem-solving.

Responsibilities

• Determine financial outcomes by analyzing operational data.
• Manage and support accounts payable activities for the organization.
• Set strategic direction and establish near-term goals.

Skills

Invoice Processing

Vendor Management

Accounts Payable

Education

Chartered Accountant

Job description

Skill required: Procure to Pay - Accounts Payable Processing

Designation: Procure to Pay Operations Senior Manager

Qualifications: Chartered Accountant

Years of Experience: 16 to 25 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 Songall powered by the worlds 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 you will 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.

Key keywords include: "Invoice Processing", "PO Non PO", "Vendor Payament", "Master Data Management", "Vendor Management", "Accounts Payable". Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

Roles and Responsibilities

• Identify and assess complex problems for area(s) of responsibility.
• Create solutions where analysis requires in-depth knowledge of organizational objectives.
• Involve in setting strategic direction to establish near-term goals for area(s) of responsibility.
• Interact with senior management levels at client and/or within Accenture, negotiating or influencing on significant matters.
• Have latitude in decision-making and determination of objectives and approaches to critical assignments.
• Decisions have a lasting impact on area of responsibility with potential to impact areas outside of own responsibility.
• Manage large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture.
• Recognize that this role may require working in rotational shifts.

Qualifications

Chartered Accountant.