Procure to Pay Operations Specialist

Procure to Pay Operations Specialist

Skill required: Procure to Pay - Payment Processing Operations
Designation: Procure to Pay Operations Specialist
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 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? 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.