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 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? 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.Com ERP/ any certification requird Well-versed in ERP systems like SAP, Oracle, and OCR workflow. Six Sigma or Lean certifications (for process optimization) Strategic Thinking Advanced Data Analytics and Reporting Change Management Skills Advanced Excel Skills (Macros, VBA, Power BI) Vendor Negotiation Skills Risk Management Global Supply Chain Awareness Customer Service Excellence Roles and Responsibilities: Procure to Pay (P2P) Process Ownership Team Leadership and Development Stakeholder Relationship Management Process Improvement and Optimization Decision-Making & Problem-Solving Cross-functional Collaboration Budgeting and Financial Forecasting Performance Management (SLA/KPI, Feedback to team etc) Compliance and Regulatory Knowledge Mentoring and Coaching Large team handling SLA/metrics governance Stakeholder coordination Vendor statement reviews Conflict resolution Transition exposure Any Graduation Show more Show less
