Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations Senior Analyst

Qualifications:CA Inter

Years of Experience:5 to 8 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 784,000 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 Leads a team of associates and SMEs to ensure smooth day-to-day execution of PTP operations, ensuring SLAs, KPls, and compliance requirements are met. 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) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for

Qualification: CA Inter Or ICWA Inter, BCom, Mcom, Master of Business Administration
People management and team motivation skills.
Strong process knowledge and problem-solving mindset.
Experience in SLA/KPI tracking and reporting.
Effective stakeholder management. Roles and Responsibilities:
Supervise daily operations of invoice processing, T&E audit, helpdesk, and payment activities.
Allocate work, monitor productivity, and ensure SLA adherence.
Review error trends and drive quality improvement.
Manage escalations and coordinate with business stakeholders.
Support month-end and year-end closing activities.
Drive team engagement, training, and performance reviews.