Job Description
- Determine financial outcomes via data analysis and reconciliation.
- Boost vendor compliance and improve discount capture.
- Manage accounting for goods and services (requisition to payment).
- Oversee end-to-end procurement and financial processes.
- Design, implement, and support accounts payable activities.
- Ensure accurate billing and invoice processing.
- Manage purchase orders and invoice matching.
- Utilize SAP Financial Accounting: Accounts Payable module.
- Proficiency in SAP S/4HANA Financial Planning and Analysis.
- Expertise in SAP FI CO Finance.
- Strong analytical and communication skills.
- Commitment to quality.
- Knowledge of Procure to Pay (P2P) Process Design.
- Analyze and solve moderately complex problems.
- Manage medium-small sized teams or work efforts.
- Ability to work in rotational shifts.
Skill required: Procure to Pay - SAP FI Accounts Payable
Designation: Service Delivery Ops Associate Manager
Qualifications: Any Graduation
Years of Experience: 10 to 14 years
Language - Ability: English - 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. Use the SAP Financial Accounting: Accounts Payable module to record and manage accounting data for all vendors, automatically triggering postings in response to operative transactions and supplying the cash management application component with invoice data so as to optimize liquidity planning.
What are we looking for?
- SAP S/4HANA Financial Planning and Analysis
- SAP FI CO Finance
- Accounts Payable Design and Support
- Written and verbal communication
- Strong analytical skills
- Commitment to quality
- Procure to Pay (P2P) Process Design
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
