Job
Description
Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Lead Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 13 to 18 years What would you do? This role requires a proactive and analytical professional who can lead talent management activities and champion a culture of curiosity and collaboration. The Senior Manager will partner with various business partners, lead complex data analysis, and drive strategic initiatives to improve supplier management and internal processes.What youll do: Analyze current processes, identify areas for improvement, and recommend modifications to sys-tems and processes to increase productivity and efficiency. Lead talent management activities, including performance management, coaching, mentoring, and fostering a high-performance environment. Demonstrate a driven, energetic, and positive approach to challenges. Own the development and implementation of projects, policies, and procedures to improve Sup-plier management and internal processes Collaborate with Finance, Procurement, Category, Operations, and Business partners to enhance financial reporting processes. Analyze large amounts of information and produce simple, easy-to-understand explanations and action plans Lead meetings and establish links with Suppliers and internal business partners. Proactively resolve issues with the P2P pipeline and make fact-based decisions and recommen-dations Support Suppliers, Procurement and Finance Leadership teams with adhoc analysis, and pro-jects. Plan, monitor, and own the implementation of improvement initiatives. Drive cultural change and awareness by building trust-based working relationships and improving teamwork across portfolios. And cross functional teamsThe 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. What are we looking for? Payment Processing Operations Invoice Processing Vendor Management Problem-solving skills Strong analytical skills Written and verbal communication Thought leadership Risk managementWhat you have done: Consistent track record to lead, empower, and mentor colleagues with 3+ years of management experience. Advanced MS Office skills (Excel, Access, PowerPoint) Developed outstanding analytical skills and the ability to communicate findings clearly. Acquired advanced MS Office skills (Excel, Access, PowerPoint). Understanding of accounting and financial processes. Demonstrated the ability to lead tasks with conflicting deadlines. Established a consistent track record of leading process improvement initiatives. 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 Qualifications BCom,MCom,Master of Business Administration
