Agent
Jobs
Applied
Tracker
Profile
    1. Jobs for you
    2. Job

    Job · 16280192

    Accenture logo

    Delivery Operations Associate Manager

    Accenture · Bengaluru · onsite · Posted 44d ago

    Undisclosed10–14 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role


    Skill required: Procure to Pay - Accounts Payable Process

    Designation: Delivery Operations Associate Manager

    Qualifications: BCom

    Years of Experience: 10 to 14 years

    What would you do
  1. Lead and manage end to end Procure to Pay (P2P) operations within a Shared Services environment, ensuring stable, efficient, and compliant service delivery.
  2. Provide people leadership to P2P teams handling purchase order management, invoice processing, supplier queries, and payment support.
  3. Own process governance and performance, driving adherence to SLAs, policies, controls, and quality standards across P2P activities.
  4. Act as a key operational partner to Procurement, Finance, and business stakeholders, managing escalations and complex issues effectively.

  5. Drive standardisation, continuous improvement, and productivity enhancements across P2P processes.
  6. Use data and insights to monitor performance, identify risks, and improve outcomes related to cycle time, quality, and compliance.
  7. Lead and support transformation initiatives, including process simplification, system optimisation, automation, and digital adoption.

  8. Ensure strong control discipline and audit readiness, balancing service excellence with risk and compliance requirements.
    Added Advantage Digital, Automation AI
  9. Exposure to automation, RPA, analytics, or AI enabled finance solutions (e.g., AI assisted PO compliance checks, IDP/OCR, AI enabled matching for price, quantity, and receipt variances) will be a strong advantage.

    What are we looking for
    Experience Education
  10. 1014 years of experience in Procure To Pay (PTP) within the Finance Accounting function.
  11. Experience in a BPO / shared services environment retail / co-operative industry is an added advantage.
  12. Exposure to Retail industry processes and operations is desirable and will be considered an added advantage
  13. Bachelors degree in Finance / Accounting or MBA (Finance).
    Systems Applications
  14. Experience working on SAP HANA and other relevant finance systems is preferred and considered an added advantage.
  15. Strong working knowledge of MS Excel and MS Word.
  16. Advanced Excel skills (e.g., complex formulas, data analysis, pivot tables) will be an added advantage.

    Communication Interpersonal Skills
  17. Ability to interact effectively with customers and client SMEs for daily operational and governance activities.
  18. Excellent verbal and written communication skills, enabling effective interaction with clients and internal stakeholders via calls and emails.
  19. Ability to work closely with team leads and stakeholders to drive process and organizational initiatives.
  20. Capable of communicating clearly and professionally with client reconciliation SMEs and third party teams, and of raising timely, accurate, and well articulated queries

    Roles and Responsibilities:
  21. Own and oversee end to end Procure to Pay operations, including Requisition to PO, goods receipt, 2/3 way matching, invoice processing, supplier queries, and payment support.
  22. Ensure accurate, timely, and SLA compliant delivery of P2P services in line with defined policies, procedures, and internal controls.
  23. Be accountable for operational stability, including backlog management, prioritisation, and resolution of delivery issues and risks.
  24. Lead, coach, and manage P2P team leads and analysts, setting clear performance expectations and driving delivery against KPIs.
  25. Build and sustain a high performing team culture focused on quality, accountability, and continuous improvement.
  26. Act as a senior operational partner to Procurement, Finance, and business stakeholders, managing escalations and complex supplier issues.
  27. Ensure strong controls, risk management, and audit readiness, including approvals, segregation of duties, and vendor master controls.
  28. Monitor and analyse P2P performance metrics (e.g., invoice cycle time, exception rates, first pass yield, SLA adherence) and provide insights to leadership.
  29. Drive continuous improvement and transformation initiatives, including process standardisation, simplification, automation, and digitisation.
  30. Partner with Finance Transformation, IT, and Procurement on system enhancements and act as a change leader to drive adoption of new ways of working.

    Qualification BCom
  31. Sourced from naukri

    Skills

    Accounts PayableAutomationHANAFinance Transformationdigital adoptionAdvanced Exceldelivery operationsinternal controlsFinance SystemsAnalyticsCommunication SkillsbpoAccountingdata analysiscompliancefinanceArtificial Intelligence

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

    Employee ratings

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

    Find them on

    WebsiteLinkedInAmbitionBox reviews

    Delivery Operations Associate Manager · waiting for your command