Senior Delivery Manager

Delivery Operations Senior Analyst

Skill required: Procure to Pay - Invoice Processing
Designation: Delivery Operations Senior Analyst
Qualifications:BCom/Master of Business Administration
Years of Experience:5 to 8 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? 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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
What are we looking for? Education: BCOM/BBM/MCOM/MBA •ERP/ any certification required: SAP / S4HANA •Additional must have skill: SAP S/4 HANA Financial Planning and Analysis, SAP S/4 HANA for Central Procurement, Key Performance Indicators (KPI), Performance Measurement Analysis and Improvement, People Management, Microsoft Excel Functions, Presentation Delivery, Microsoft Office Suite, Microsoft Access, Microsoft Excel, Microsoft Excel functions, Invoice Processing, Payment Processing Operations, Travel & expense Processing, Accounting Journal Entries, Ability to perform under pressure, Artificial Intelligence (AI), Sales Order Processing Additional good to have skills: Accounts Payable Processing, Microsoft Excel Macros Soft skill required: Written and Verbal Communication, Analytical Thinking, Stakeholder Management, Adaptable and Flexible Good to have skills Excel skills Able to handle the process under pressure Flexible to shifts Prior People handling skills Should have had the Process transition experience Zycus (non-trade portal) Skills Zycus UAT and Implementation Support
Roles and Responsibilities: •Commerce Graduate with relevant experience in Financial Accounts Experience and having in-depth knowledge in invoice processing, supplier query handling skills, vendor statement reconciliations, T&E processes, payment processing, account posting, and AP month-end activities Accruals Posting and AP Month Close Activities People handling skills Analytical and Presentation skills Effective communication Good ERP (Oracle) system knowledge Effective stakeholder management Reporting skills To manage all SLA/ KPI Ensure workload allocation among the team members Maintain robust internal controls Thorough knowledge on Oracle ERP system is preferred Good Communication Skills Good understanding of Microsoft office excel, access and running queries Artificial Intelligence (AI) Invoice Processing Invoice Processing Operations Post Agentic AI – UAT / New Process Enablement - Transformed agentic processes wherein Accenture is supporting in the agentic implementation, i.e, Vendor recon and GRIR Recon will be handled by this team Agentic UAT and Implementation Support