Job
Description
Skill required: Procure to Pay - Accounts Payable Processing Designation: Service Delivery Ops Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 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 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. 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 You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.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 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.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for B.ComERP/ any certification requirdWell-versed in ERP systems like SAP, Oracle, and OCR workflow.Six Sigma or Lean certifications (for process optimization)Strategic ThinkingAdvanced Data Analytics and ReportingChange Management SkillsAdvanced Excel Skills (Macros, VBA, Power BI)Vendor Negotiation SkillsRisk ManagementGlobal Supply Chain AwarenessCustomer Service Excellence Roles and Responsibilities: Procure to Pay (P2P) Process OwnershipTeam Leadership and DevelopmentStakeholder Relationship ManagementProcess Improvement and OptimizationDecision-Making & Problem-SolvingCross-functional CollaborationBudgeting and Financial ForecastingPerformance Management (SLA/KPI, Feedback to team etc)Compliance and Regulatory KnowledgeMentoring and CoachingLarge team handlingSLA/metrics governanceStakeholder coordinationVendor statement reviewsConflict resolutionTransition exposure Qualification Any Graduation
