Procure to Pay Ops Associate Manager

Objectives of Role

• Hands on experience in all the sub functions in Accounts Payable
• Having experience on handing Invoice processing in SAP ERP
• Having experience on handing Invoice processing in Read soft OCR
• Having experience on handing EDI, T&E & P-Card processing
• Having experience on handling Payment execution
• Having experience on handling other activities like Reconciliation, Supplier queries, Cash Forecast & month end reporting, T&E and P-Card, Admin.

Main Responsibilities

• Create an inspiring team environment with an open communication culture
• Oversee day-to-day operation
• Monitor team performance and report on metrics
• In this role you are required to do analysis and solving of increasingly complex problems
• Your day-to-day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team

Requirements

• Bachelor’s or master’s degree in Management, Accounting, Finance, Business or any relevant field.
• 7 – 11 years of experience in Procure to Pay area, with working knowledge of SAP.
• Interact with clients – good verbal and written communication. Build and maintain relationships in a multicultural context.
• Capable of working independently with minimal supervision
• Ability to meet tight deadlines with focus on quality, results and timely delivery. Candidate will need to stretch during peak / critical service delivery periods and may require working for long work hours

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