Procure to Pay Operations Assoc Manager

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Assoc Manager

Qualifications:Any Graduation

Years of Experience:10 to 14 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 784,000 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

• This role requires comprehensive knowledge of the Accounts Payable and Procure-to-Pay processes, along with strong client management and problem solving skills. The ideal candidate should have proven experience in process transitions, designing and defining PTP processes, and collaborating with clients and SDLs on change requests, process baselining and the establishment of SLAs.
• Strong leadership capabilities are essential to guide the team, drive operational excellence, and ensure consistent achievement of agreed SLAs. Should have hands on experience in SAP or S,4 Hana. What are we looking for
• Hands-on experience with SAP and SAP S,4HANA.
• Advanced Microsoft Excel skills, with strong experience in data analysis, management reporting, and performance dashboards.
• Excellent verbal and written communication skills, with the ability to manage internal and external stakeholders effectively.
• Proven experience in client onboarding, process transitions, and project management, including planning, risk management, and timely delivery Roles and Responsibilities:
• Manage the end-to-end PTP process, including invoice processing, Vendor Master Data, Travel & Expense, payments, vendor statement reconciliation, AP Helpdesk operations, and reporting.
• Monitor SLA and KPI, ensuring consistent achievement of agreed performance targets.
• Lead, coach, and develop team members while managing performance, workload allocation, capacity, and succession planning.
• Ensure compliance with approved process documentation, including DTPs, process maps, controls, and standard operating procedures.
• Coordinate internal and external audits, provide supporting documentation, address observations, and drive timely closure of corrective actions.
• Establish and maintain effective governance through regular operational reviews, performance reporting, risk and issue management, and stakeholder communication.