Procure To Pay Operations Manager

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Manager

Qualifications:Any Graduation

Years of Experience:13 to 18 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?

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

Refers to the systematic handling and management of incoming invoices within a business or organization.

It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.

Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for?

Managing a team of End to end Invoice to Pay Operations

Understanding of upstream and downstream Processes

Ability to establish strong client relationship

Systems Knowledge (preferred)

Exposure to Yardi ERP

Industry Experience (preferred)

Experience in Real Estate Investment Trusts (REITs)


Roles and Responsibilities:

In this role you are required to identify and assess complex problems for area of responsibility

You will need to create solutions in situations which requires an in-depth analysis evaluation of variable factors

This will require alignment to strategic direction set by senior management when establishing near term goals

Your primary interaction will be with senior management at a client and or within Accenture, involving matters that may require acceptance of an alternate approach

Some latitude in decision making is involved, you will act independently to determine methods and procedures on new assignments

You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed

You will need to have an innovative mindset to identify improvement opportunities to optimize processes, decrease costs and increase client value

Decisions that you make in this role will have a major day to day impact on area of responsibility

You will be managing medium large sized teams and or work efforts at a client or within Accenture

You would require transformation mindset and eye for identifying automation process improvement opportunities.

Please note that this role may require you to work in rotational shifts

Qualification
Any Graduation