Skill required: Procure to Pay - Account Management
Designation: Procure to Pay Operations Assoc Manager
Qualifications:BCom/Any Graduation
Years of Experience:10 to 14 years
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.
Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (, Invoice Processing, PO & Non PO, Vendor Payament, Master Data Managemet, Vendor Management, Accounts Payable, )
Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and creative value to the client.
Accounts Payable Design and Support
Procure to Pay (P2P) Process Design
Results orientation
Commitment to quality
Solid analytical skills
Invoice Processing Operations
Payment Processing Operations
Procurement Management
In this role you are required to do analysis and solving of moderately complex problems
Typically creates current 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
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