Procure To Pay Operations Senior Analyst

About The Role

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Senior Analyst

Qualifications:BCom/B.B.M

Years of Experience:5 to 8 years
About AccentureCombining 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com

What would you do The person will be responsible for overseeing teams of Processors and Analysts under Accounts Payable. He/she has performance oversight for their team and ensures that productivity and quality metrics are met andreported. He/ she also oversees complex cases and customers and troubleshoot issues.

What are we looking for Moderate to no travel depending on project involvement Cyclical work shift including work hours at night Overtime and On-Call may be required Client holidays are observed instead of Philippine or local holidaysAccounting, Finance or any Business-related course At least 3-5 years related working experience; with 1 year supervisory experience.Written and spoken ability to communicate in English for BPO interaction (not contact center) Management experience required Previous accounting experience/studies in particular AP Must be able to impose herself/himself in front of the team through exceptional knowledge of thebusiness and coaching skills Must be a good team player and be able to communicate easily with Accenture, Client and third partiesstaff at all levels Responsibility and accuracy in the completion of received tasks Ability to solve urgent matters and work under pressure Ability to impose a proactive spirit in the team Flexibility, especially in the period of month/quarter/year-end closing Experience with accounting systems Microsoft Office skills preferably with Basic MS Excel skills
Roles and Responsibilities: Responsible for the activities assigned by the Accounts Payable Team Lead. Understand and perform AP lead role. Assist AP processors with questions and problems related day to day transaction processing. Assist the AP Team Lead in supervising the activities performed by the regular AP processing team withinManila DC. Ability to provide assistance to the staff Actively seeks opportunities for Continuous Improvement initiatives. Complies with all client published policies and procedures and any legal and regulatory requirements that thecompany is obliged to adhere to. Escalates production issues to AP Team Lead as appropriate. Ensures all work is performed in accordance with SLAs and metrics. Assists in the creation of Performance Improvement Plans (PIPs) for Team Members not meeting expectedproduction or quality targets, monitors program for a defined period
Qualification
BCom,B.B.M