Procure to Pay Ops Specialist

Skill required: Procure to Pay - Account Reconciliations
Designation: Procure to Pay Ops Specialist
Qualifications:Any Graduation
Years of Experience:10 years above
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? 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.PTP GPO – IC role, Reconciliations, Reporting & Analysis. End to end knowledge of PTP, Oracle preferred, Client facingGlobal process owner for Procure to Pay process Must have extensive knowledge of P2PFlexible for shift, RTO mandatoryOracle preferredUnderstand the As-Is process and propose recommendations for to-be process in migration activitiesSuggest control measures in To-Be processPerform reconciliations and be part of transformations and transitionsProcure 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")A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? •Commitment to quality•Hands-on experience with trouble-shooting•Prioritization of workload•Ability to work well in a team•Results orientation••Global process owner for Procure to Pay process Must have extensive knowledge of P2PFlexible for shift, RTO mandatoryOracle preferredUnderstand the As-Is process and propose recommendations for to-be process in migration activitiesSuggest control measures in To-Be processPerform reconciliations and be part of transformations and transitions
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