Procure to Pay Operations Assoc Manager
Job Description
- Determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.
- Boost vendor compliance, cut savings erosion, and improve discount capture using preferred suppliers.
- Confirm pricing and terms prior to payment.
- Account for goods and services through requisitioning, purchasing, and receiving.
- Oversee the order sequence of procurement and financial processes end-to-end.
- Design, implement, manage, and support accounts payable activities.
- Ensure timely and accurate billing and processing of invoices.
- Manage purchase and non-purchase orders, including two-way and three-way matching of invoices.
- Implement client account plans through relationship development and opportunity pursuits.
- Monitor existing services to identify opportunities for additional and innovative value.
- Perform analysis and solve moderately complex problems.
- Create new solutions, leveraging and adapting existing methods and procedures.
- Understand the strategic direction set by senior management as it relates to team goals.
- Interact with peers and/or management levels at a client and/or within Accenture.
- Work with minimal guidance when determining methods and procedures on new assignments.
- Manage medium-small sized teams and/or work efforts.
- Be available to work in rotational shifts if required.
Job Description
Skill required: Procure to Pay - Account Management
Designation: Procure to Pay Operations Assoc Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 years
Language - Ability:English(International) - Proficient
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. Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.
What are we looking for?
- Travel & Expense Processing
- Retail Banking Card Operations
- Thought leadership
- Process-orientation
- Written and verbal communication
- Category Management Strategy
Roles and Responsibilities:
- In this role you are required to do analysis and solving of moderately complex problems
- Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
- The person requires understanding of the strategic direction set by senior management as it relates to team goals
- Primary upward interaction is with direct supervisor or team leads
- Generally interacts with peers and/or management levels at a client and/or within Accenture
- The person should require minimal guidance when determining methods and procedures on new assignments
- Decisions often impact the team in which they reside and occasionally impact other teams
- Individual would manage medium-small sized 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
