Accenture in IndiaEmployer profile

Procure to Pay Operations Specialist - Procure to Pay Processing

Location not specified · 11–83.3 yrs

Experience: 11–83.3 yrs
Salary: Not disclosed
Location: Location not specified
Work mode: Not specified
Job type: Full-time
Apply by: Closing date not listed
Posted: 14 May 35

About this role

Skill required: Procure to Pay Processing - Vendor Management

Designation: Management Level - Team Lead/Consultant

Job Location: Bengaluru

Qualifications: BCom

Years of Experience: 7 to 11 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 699,000 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?

Primary Responsible for activities assigned in PTP - Invoice Processing / Handling end to end (PO/NOPO/ Freight), Invoice exception resolution, Payments Process, Supplier query handling, Vendor Master, PTP GRIR, PTP Month close, Vendor Statement Recon, T&E and a Supervisor/SME for assigned tasks/teams.

Ensure the defined processed is followed and the accurate outcome is achieved as per Client Agreed processes and metric’s/SLAs.

Supervisor responsibility including People Management & Engagement.

Process & Other Control Management.

Support/Participate in Knowledge Transfer and Reverse Knowledge Transfer.

Stakeholder Management. You will be responsible for Vendor Management where in you need to manage third parties and vendors that supply goods and or services to entities in the application management space. You will be responsible for handling multiple activities included in researching and sourcing vendors, obtaining quotes with pricing, capabilities, turnaround times, and quality of work, negotiating contracts, managing relationships, assigning jobs, evaluating performance, and ensuring payments are made.

What are we looking for?

Invoice Processing Operations

SAP S/4HANA Financial Planning and Analysis

Ability to perform under pressure

Adaptable and flexible

Problem-solving skills

Written and verbal communication

Ability to manage multiple stakeholders

8-11 Years of experience

Accounting, Business or Finance Graduates, Post Graduation/MBA will be an advantage

Prior P2P experience

Proficient in MS Office & ERP Tools (SAP S4/HANA, JDE, Radius- preferred)

BPO experience an advantage. SLA (Service - Level Agreement) Management

People Management

Strong written & verbal communication

Ability to develop & maintain strong client relationship

Ability to manage multiple stakeholders

Adaptable and flexible

Problem solving & Analytical thinking

Ability to drive process standardization and collaboration with extended team

Detail orientatio

BCom

Skills

Project Management and Management