Procure to Pay Operations Assoc Manager

Job Description

Job Description Skill required:Procure to Pay - Account Management Designation: Procure to Pay Operations Assocunt Manager Qualifications: B Com Years of Experience:10 to 14 years What You Will Do: As part of our Finance Operations vertical, you will play a vital role in determining financial outcomes by gathering operational data and reports. You will conduct thorough analysis, reconcile transactions, and support the accounting of goods and services through requisitioning, purchasing, and receiving processes. Additionally, you will be responsible for managing the sequence of procurement orders and handling end-to-end financial processes. What We Are Looking For: We are looking for someone who can help us boost vendor compliance, minimize savings erosion, improve discount capture through preferred suppliers, and confirm pricing and terms before payment. You will also be responsible for timely and accurate billing, processing invoices, managing purchase and non-purchase orders, and performing two-way and three-way invoice matching. This role requires you to have a keen eye for detail and an understanding of Accounts Payable activities, applying relevant processes, policies, and applications. Roles and Responsibilities: Problem Solving & Analysis : You will be expected to handle moderately complex problems, providing solutions by leveraging and adapting existing methods and procedures. Strategy Alignment : You will understand and align with the strategic direction set by senior management as it relates to team goals. Collaboration & Interaction : Your primary upward interaction will be with your direct supervisor or team leads, and you may interact with peers and management at both client sites and within Accenture. Minimal Guidance : You will work with minimal guidance in determining methods and procedures for new assignments. Decision-Making : Your decisions will impact your team and occasionally other teams. Team Management : You will be responsible for managing medium-small sized teams or work efforts within the client or Accenture. Shift Work : This role may require you to work in rotational shifts. Key Skills & Qualifications: Strong understanding of accounts payable processes, policies, and applications. Proven experience in managing financial transactions, invoice processing, and ensuring the accuracy of records. Ability to adapt existing methods and procedures to solve problems effectively. Strong interpersonal and communication skills, able to collaborate with teams at multiple levels. Ability to manage and guide teams, even with minimal oversight. Comfortable working in a dynamic environment that may require rotational shift work.