Service Delivery Ops Associate Manager

Skill required: Procure to Pay - Payment Processing Operations
Designation: Service Delivery Ops Associate Manager
Qualifications:BCom/CA Inter
Years of Experience:10 to 15 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining 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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Manage Account Payable team, responsible for overall operations for region aligned. Implementing process controls, identifying process failures and fix the process.
What are we looking for? •Accounts Payable Processing •Accounting Reconciliation •Ability to establish strong client relationship •Problem-solving skills •Detail orientation •Ability to work well in a team •Commitment to quality •Team Management • Establish great working relationship with the client. • To act as single point of contact for all client escalations.
Roles and Responsibilities: • Oversee the end-to-end accounts payable process including invoice receipt, coding, approvals, and payment processing. • Manage and mentor the AP team, including work alocation, training, and performance evaluations. • Ensure timely and accurate processing of vendor invoices, employee expense reports, and payments. • Ensure compliance with internal controls, company policies, and relevant financial regulations. • Review and analyze AP aging reports and ensure timely resolution of outstanding items. • Collaborate with Procurement and other departments to streamline processes and improve vendor experience. • Support month-end and year-end close processes including accruals and reconciliations. • Develop and maintain standard operating procedures (SOPs) for AP operations. • Identify opportunities for process automation and efficiency improvements. • Assist with internal and external audits by providing required documentation and explanations.