Job
Description
Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Specialist Qualifications: BBA/BCom/MCom Years of Experience: 7 to 11 years What would you do? Our Accounts Payable is responsible for enabling millions of financial transactions through complex systems that require oversight from shrewd financial stewards. This role will lead in the design, development and implementation of these systems while taking ownership for the day-to-day oversight and management of their accompanying processes. .What you ll do: Select, build, and retain a high performing, self-managed team capable of delivering on objectives Assist in the design, development, and implementation of AP systems for the organization Lead the ongoing support for all GNFR AP systems as required. Daily reviewing and processing of accounts payable transactions. Collaborating closely with internal stakeholders and participating on organizational operations, accounting, and disbursement team. Manage multiple system changes and projects at any given time depending on the priority Potentially manage more than one system integrator at any given time to the required standards Develop our internal team's capability to support ongoing system changes and net new requirements Ensure customer support tickets for all GNFR AP systems are managed effectively in a timely mannerThe 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes & policies. What are we looking for? Payment Processing Operations Adaptable and flexible Strong analytical skills Written and verbal communication What you bring: Proven People Management and Coaching skills Strong eye for business, with an ability to focus on continuous improvement Excellent oral and written communications skills Results Oriented and Critical Thinking skills Exceptional analytical skills and proven capability to drive insights from data and analytics Advanced Proficiency in the Microsoft Office Suite, specifically Excel Familiarity with SAP and MicroStrategy will be an asset Ability to work well independently and as part of a team SAP FI Accounts Payable Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small 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 BBA,BCom,MCom
