Procure to Pay Operations Specialist
Accenture Bangalore
Skill required: Procure to Pay - Accounts Payable Processing
Years of Experience:7 to 11 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.
What are we looking for? •Payment Processing Operations
Designation: Procure to Pay Operations Specialist
Qualifications:BBA/BCom/MComYears 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? Our Accounts Payable is responsible for enabling millions of financial transactions through complex systems that require oversight from shrewd financial stewards. This role will lead in the design, development and implementation of these systems while taking ownership for the day-to-day oversight and management of their accompanying processes.- What you ll do:
- Select, build, and retain a high performing, self-managed team capable of delivering on objectives
- Assist in the design, development, and implementation of AP systems for the organization
- Lead the ongoing support for all GNFR AP systems as required.
- Daily reviewing and processing of accounts payable transactions.
- Collaborating closely with internal stakeholders and participating on organizational operations, accounting, and disbursement team.
- Manage multiple system changes and projects at any given time depending on the priority
- Potentially manage more than one system integrator at any given time to the required standards
- Develop our internal team’s capability to support ongoing system changes and net new requirements
- Ensure customer support tickets for all GNFR AP systems are managed effectively in a timely manner
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.
What are we looking for? •Payment Processing Operations
- Adaptable and flexible
- Strong analytical skills
- Written and verbal communication
- What you bring:
- Proven People Management and Coaching skills
- Strong eye for business, with an ability to focus on continuous improvement
- Excellent oral and written communications skills
- Results Oriented and Critical Thinking skills
- Exceptional analytical skills and proven capability to drive insights from data and analytics
- Advanced Proficiency in the Microsoft Office Suite, specifically Excel
- Familiarity with SAP and MicroStrategy will be an asset
- Ability to work well independently and as part of a team
- SAP FI Accounts Payable
- May create new solutions, leveraging and, where needed, adapting existing methods and procedures
- The person would require understanding of the strategic direction set by senior management as it relates to team goals
- Primary upward interaction is with direct supervisor
- May interact with peers and/or management levels at a client and/or within Accenture
- Guidance would be provided when determining methods and procedures on new assignments
- Decisions made by you will often impact the team in which they reside
- Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
- Please note that this role may require you to work in rotational shifts
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