Service Delivery Ops Associate Manager
Accenture Bangalore
Skill required: Procure to Pay - Invoice Processing
Years of Experience:10 to 14 years
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.
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? Bachelor’s Degree (Prefer B.Com/M.Com) /MBA / CA / ICWA
"Operation excellence
Talent Acquisition
Training Facilitation Skills
Quality Assurance
Customer relationship Management
People Management
Driving Results
Thinking analytically & Conceptually
Collaborating & Influencing Skills
Change Management
Project Management
Transition Management
Commercial & Financial Acumen
Identify & Drive Transformation Projects
Customer management (Weekly / Monthly calls)
Escalation Management
Audit & Compliance
Transition Planning & Finalization Management
Solution Conceptualize & Design lead
Tools & Technology rollout lead"
"Monitor/Review Invoice processing as per the standard work instructions on time and accurately
Managing/Monitoring Mailbox and posting invoices in ERP
Review reports and control checks to ensure no issues from client / Business
Review T&E claims processing
Perform reporting during month end.
Review payment run for approved invoices
Verify the executed payments against the approved payments (Recon)
Handel Vendor and Client Escalations
Perform Reconciliation on Daily/weekly/Monthly basis
Verify Vendor creations/amendments
Deliver on Client Target
Drive mining for the deal
Ensure ideation pipeline is growing
Drive & deliver assigned projects (Includes Transition, Continuous improvement, Transformation, RFP support etc)
Interacts with regional stakeholders for delivery & transformation
Ensure Quality Assurance
Ensure compliance to knowledge management procedures of Accenture & Client
Drive various governance processes (MBR, QBR Etc)
Deliver on Productivity commitments, Process Health, CSAT, Utilization, Buffer reduction, Pyramid, financial/commercial optimization etc
Identify development needs and ensure training fulfillment for the team
Manage employee hiring, retention and engagement
Complete all mandatory training and certifications for self and team
Designation: Service Delivery Ops Associate Manager
Qualifications:BCom/MCom/CA InterYears 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 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? 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? Bachelor’s Degree (Prefer B.Com/M.Com) /MBA / CA / ICWA
"Operation excellence
Talent Acquisition
Training Facilitation Skills
Quality Assurance
Customer relationship Management
People Management
Driving Results
Thinking analytically & Conceptually
Collaborating & Influencing Skills
Change Management
Project Management
Transition Management
Commercial & Financial Acumen
Roles and Responsibilities: •"Regional lead
Team ManagementIdentify & Drive Transformation Projects
Customer management (Weekly / Monthly calls)
Escalation Management
Audit & Compliance
Transition Planning & Finalization Management
Solution Conceptualize & Design lead
Tools & Technology rollout lead"
"Monitor/Review Invoice processing as per the standard work instructions on time and accurately
Managing/Monitoring Mailbox and posting invoices in ERP
Review reports and control checks to ensure no issues from client / Business
Review T&E claims processing
Perform reporting during month end.
Review payment run for approved invoices
Verify the executed payments against the approved payments (Recon)
Handel Vendor and Client Escalations
Perform Reconciliation on Daily/weekly/Monthly basis
Verify Vendor creations/amendments
Deliver on Client Target
Drive mining for the deal
Ensure ideation pipeline is growing
Drive & deliver assigned projects (Includes Transition, Continuous improvement, Transformation, RFP support etc)
Interacts with regional stakeholders for delivery & transformation
Ensure Quality Assurance
Ensure compliance to knowledge management procedures of Accenture & Client
Drive various governance processes (MBR, QBR Etc)
Deliver on Productivity commitments, Process Health, CSAT, Utilization, Buffer reduction, Pyramid, financial/commercial optimization etc
Identify development needs and ensure training fulfillment for the team
Manage employee hiring, retention and engagement
Complete all mandatory training and certifications for self and team
Flexible to work in any shift
AccentureBangalore
Skill required: Order to Cash - Cash Application Processing
Designation: Service Delivery Ops Specialist
Qualifications:BCom/MCom/CA Inter
Years of Experience:7 to 11 years
About Accenture
Accenture is a global professional services company...
UnisysBangalore
Job Description
What Success Looks Like In This Role
• Ensures the highest level of support for escalated client and/or Field Services inquiries.
• Manages and tracks dedicated engineer utilization.
• Resolves difficult and often unique client...
AccentureBangalore
Skill required: Talent Development - Learning Delivery Operations
Designation: Service Delivery Ops Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 years
About Accenture
Accenture is a global professional services company...