Procure To Pay Operations Associate

Skill required: Procure to Pay - Account Management



Designation: Procure to Pay Operations Associate



Qualifications:Any Graduation



Years of Experience:1-2yrs



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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations.What are we looking for? Ability to establish strong client relationship.



What are we looking for?
Ability to establish strong client relationship

Ability to manage multiple stakeholders

Negotiation skills

Adaptable and flexible

Strong analytical skillsUse of standard skill set using Accenture standard JD for all level 20% of team is required to haveOracle experince, rest 80% any SAP Experience in Oil & Gas / Heavy Machinery industry preferred20% of team is required to have Oracle experince, rest 80% any SAP B Com / MBA Finance Orderto Cash Assessments,Oracle, SAP,Problem Solving, Process Innovation,Business OperationsManagement Ability to Establish Strong Client relationship,Team management,Adaptable &Flexible,Strong Analytical skills, ,Result oriented, Collaboration & Interpersonal Skills


Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral togeneral guidelines

Your expected interactions are within your own team and direct supervisor

You will be provided detailed to moderate level of instruction on daily work tasks and detailedinstruction on new assignments

The decisions that you make would impact your own work

You will be an individual contributor as a part of a team, with a predetermined, focused scope ofwork

Please note that this role may require you to work in rotational shifts



Qualifications

Any Graduation