Procure To Pay Operations Specialist

Accenture · Mumbai · onsite · Posted 72d ago

Undisclosed7–11 yrsfulltimeSourced from Naukri

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

About this role

Skill required: Procure to Pay - Payment Processing Operations

Designation: Procure to Pay Operations Specialist

Qualifications:BCom

Years of Experience:7 to 11 years

What would you do

This role requires strong leadership, stakeholder management, analytical capability, and process improvement

mindset to drive operational efficiency and client satisfaction will be responsible for end-to-end O2C

operations - includes Primary experience in Transport payment process - ensuring process excellence,

accuracy, compliance, and timely delivery of SLAs.

What are we looking for

Leadership and people management -Project management and transition support experience -Strong knowledge of end to end Procure to Pay processes. -Experience working on ERP systems (SAP, Oracle, Workday, or similar). -Excellent communication and stakeholder management skills. -Strong analytical and automation exposure (Power BI, Alteryx, RPA). -Deep understanding of global accounting standards and compliance Advanced Excel and Power BI reporting skills preferred. -Familiarity with SOX controls and compliance framework. Training and Documentation: -Ensure availability of updated documentation for all processes -Work with the Team leaders in identifying training requirements and develop a training plan -Ensure that trouble shooting and system support as required is available -Lead PTP and Process improvement initiatives

Accounts Payable; MS Office; SAP; High radius

Ability to develop and maintain an effective relationship with client; Customer orientation; Leadership; Innovative)

Roles and Responsibilities:

Invoice Processing: Monitor entity-level invoice accuracy, backlog, and turnaround performance. -Invoice Processing: Review compliance with tax, TDS, and vendor master data governance. -Normal Payments & Payment Run: Review payment proposals and monitor adherence to payment terms. -Normal Payments & Payment Run: Partner with Treasury for funding forecasts and cash flow reporting. -Travel & Expense (T&E): Drive T&E policy enforcement and audit compliance. -Travel & Expense (T&E): Identify misuse patterns and recommend preventive actions. -Reports & Controls: Review entity-level dashboards and performance reports. -Reports & Controls: Lead internal control reviews, audit readiness, and SOX compliance. -Transport Payment: Govern transport payment processes, ensuring no delays or double billing. -Transport Payment: Conduct process review sessions with logistics and procurement teams.

Qualification BCom

Sourced from naukri

Skills

Invoice ProcessingAccounts PayableAutomationforecastsAudit ComplianceAdvanced Excelerp systemsO2CalteryxCustomer OrientationLogisticsERPCASH FLOWoperationsClient SatisfactionAccountingAccounting Standardscompliance

About Accenture

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

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