Delivery Operations Team Lead

Skill required: Procure to Pay - Accounts Payable Process

Designation: Delivery Operations Team Lead

Qualifications: BCom

Years of Experience: 7 to 11 years

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.
Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable")
Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for
Education- BCOM/MCOM
ERP / any certification required- SAP / SAP S/4HANA / , Ariba, ServiceNow, OCR tools
Commerce graduate with 7+ years of experience in Accounts Payable / Procure to Pay operations
Deep end-to-end PTP knowledge covering procurement operations, invoice processing, payments, supplier query management, vendor reconciliations and AP month-end activities
Exposure to Retail industry processes and operations is desirable and will be considered an added advantage
Team supervision, work allocation, coaching support and performance governance
Ownership of SLA/KPI performance, operational reporting, escalation management and stakeholder communication
Strong analytical, interpretation, presentation, decision-making and problem-solving skills
Continuous improvement, transformation mindset, process control and compliance ownership

SAP / SAP S/4HANA / Ariba knowledge
Automation / macro / RPA / process improvement exposure
Experience in handling critical escalations and client governance
Flexible to shifts
Advanced Excel / Access / reporting query exposure

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

Qualification BCom