Procure to Pay Operations Assoc Manager

Procure to Pay Operations Assoc Manager

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Assoc Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 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. • 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 • 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? • • Understanding of end to end Procure to Pay Processes • • Invoice Processing Operations • • Ability to perform under pressure • • Ability to manage multiple stakeholders • • • Exposure to Yardi ERP • • Experience in Real Estate Investment Trusts (REITs)
Roles and Responsibilities: • • In this role, you need to analyze and solve moderately complex problems • • You will typically be creating new solutions, leveraging and, where needed, adapting existing methods and procedures • • The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals • • You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions • • You will need to monitor & drive team performance, including throughput and quality as per defined metrics • • Your primary upward interaction is with a direct supervisor or team leads • • You will generally interact with peers and or management levels with clients or internal stakeholders • • You will be provided with minimal guidance when determining methods and procedures on new assignments • • Decisions that you make often impact the team in which they reside and occasionally impact other teams • • You would be managing medium-small sized teams and or work efforts at a client or within Accenture.