Delivery Lead Manager

13 - 18 years

9 - 13 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Skill required: Procure to Pay - Accounts Payable Processing

Designation:
Delivery Lead Manager

Qualifications:
Any Graduation

Years of Experience:
13 to 18 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
  • 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
  • Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications
What are we looking for
  • Written and verbal communicationSAP, COUPA Payablesworking as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to endInvoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and proceduresworking on audit claims in accordance with client policies and procedureswork on save/post invoice in ERP, Tax components and discrepancy resolution
  • Responsible for accounting of goods and services, through requisitioning, purchasing and receiving
  • Also look after order sequence of procurement and financial process end to endTo ensure availability of resources within the team and effective management of the team To monitor & evaluate the performance of the team in all areas To ensure that results are in accordance with agreed metrics and the operating plan Define the standards and reusable approaches within a broad operational framework Initiate and design business process excellence improvements To participate in development, implementation and maintenance of policies, objectives, short-and long-range planning, develop and implements projects and programs to assist in accomplishment of established goals Accountable for ongoing maintenance of effective client service relationship in the area of business and PTP tower as well, by acting as first point of contact for client representatives
Roles and Responsibilities:
  • In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium 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
Qualification
Any Graduation

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Accenture logo
Accenture

Professional Services

Dublin

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