Procure To Pay Operations Associate

1 - 3 years

3 - 7 Lacs

Posted:6 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


 About The Role  

Skill required:
Procure to Pay - Accounts Payable Processing

Designation:
Procure to Pay Operations Associate

Qualifications:
Any Graduation

Years of Experience:
1 to 3 years

What would you do?
Supplier Enablement/Onboarding/e-InvoicingLocation:JaipurCompany:AccentureJob Type:Full-Time

What are we looking for?
Collaborate with external / internal clients to execute procurement operations such as, Supplier Enablement, End User and Supplier Support and Training. Develop and manage procurement operations pipeline, continuous improvement initiatives and ensure procurement solutions are addressing related client metrics and contracted SLAs for designated service.Preferred Experience:
  • Relevant Experience in Supplier enablement for procurement
  • Demonstrated proficiency in partnering with cross functional key stakeholders across the business
  • Self-directed, flexible and able to work independently
  • Demonstrated experience with coaching and mentoring team members to drive project initiatives
  • Attention to detail, ability to multi-task and strong organizational skills
  • Supplier Enablement and E-Invoicing
  • Ariba SLP and Coupa Tool Enablement
  • Root Cause Analysis
  • Excellent Communication Skills
  • MS Excel (Advanced Excel)
  • Dashboards and Reporting

    Roles and Responsibilities:
    Job Responsibilities:Supplier Enablement
  • Collaborate with clients to develop supplier on-boarding objectives, targets, and strategies; define target supplier segments, early payment offers, and other incentives.
  • Design and implement onboarding and communication strategy to promote supplier registration, e-invoicing, and other objectives for clients
  • Work with the broader Supplier Management team to ensure suppliers register
  • Provide hands-on experience and lead by example by managing multiple clients and their targeted suppliers
  • Conduct Ariba SLP/Coupa training sessions for suppliers, as required
  • Collect information and analyze it to identify how well enablement is working, reporting these metrics to clients and adjust the enablement strategy and messaging accordingly to deliver
  • Educate suppliers who are going through the enablement process and address any concerns that they have. In some cases, escalating concerns to the client
  • Proactively identify, propose and implement process improvement, standardisation and simplification activity
  • Reinforce program adherence with identified suppliers and internal stakeholders as a part of change management
  • Act as a subject matter expert and assist in the development of internal training and development programs
  • Develop/expand on key metrics in support of key business drivers and transactional efficiency
  • Partner with Ariba SLP/Coupa Team to implement the deployment strategy, including:-oSupplier CommunicationsoSupplier TrainingoSupplier Escalation ProcessoSupplier Testing
     Qualification Any Graduation
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    Accenture logo
    Accenture

    Professional Services

    Dublin

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