Service Delivery Ops Associate Manager

Skill required: Procure to Pay - Accounts Payable Processing


Designation: Service Delivery Ops Associate Manager


Qualifications:BBA/BCom/MCom


Years of Experience:10 to 14 years


What would you do?
You will lead all aspects of P2P Portfolios and work closely with our business partners in key areas of Finance such as Costing, EDI, Vendor Services, Vendor Audit, and Vendor Income.Lead the development and execution of strategies aimed at improving end-to-end supplier management.Foster innovation by facilitating cross-departmental collaboration, supporting experimentation, and recognizing and celebrating innovative solutions, creating an environment where creativity is encouraged and rewarded.Cultivate a culture of constant improvement, empowering team members to identify and address inefficiencies, driving ongoing refinement within Procure-to-Pay operations.Offer mentorship and guidance to the P2P team, facilitating the attainment of departmental goals and objectives.Work closely with key business partners to optimize and streamline operational processes.Utilize technology and data for insightful business analysis and insights.Champion collaboration, establish connections, and exert influence across various areas of the business.Take charge of all aspects of financial period-closure within the Procure-to-Pay realm, ensuring effective controls are in place.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.


What are we looking for?

Invoice Processing Operations

Payment Processing Operations

Adaptable and flexible

Problem-solving skills

Written and verbal communication

Strong analytical skills

SAP FI Accounts Payable

Roles and Responsibilities:

In this role you are required to do analysis and solving of moderately complex problems

Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures

The person requires understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor or team leads

Generally interacts with peers and/or management levels at a client and/or within Accenture

The person should require minimal guidance when determining methods and procedures on new assignments

Decisions often impact the team in which they reside and occasionally impact other teams

Individual would manage medium-small sized 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

 Qualifications 
BBA,BCom,MCom