Delivery Operations Team Lead
Designation: Delivery Operations Team Lead
Qualifications:BCom/Master of Business AdministrationYears of Experience:7 to 11 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? 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")
Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
What are we looking for? Education: BCOM/BBM/MCOM/MBA
Knowledge on Automation/Macro creation will be an added advantage- ERP/ any certification required: SAP / S4HANA
- Additional good to have: Accounts Payable Processing, Microsoft Excel Macros
Soft skills required: Written and Verbal Communication, Analytical Thinking, Stakeholder Management, Adaptable and Flexible
Good to have skillsOracle ERP system Knowledge
Flexible to shifts
End to end AP knowledge
Google SUIT (added benefit)
Zycus (Non-Trade portal) Skills
Zycus UAT and Implementation Support
Roles and Responsibilities: •Commerce Graduate with 7+ yrs of experience in Financial Accounts
Effective Communication skillsStrong Interpretation and Presentation skills
Experience and having in-depth knowledge in invoice processing, supplier query handling skills, vendor statement reconciliations, T&E processes, payment processing, account posting, and AP month-end activities Accrual s Posting and AP Month Close Activities
People Handling Skills
Effective stakeholder management skills
Strong Analytical skills
Problem solving skills
Should be able to take decision on Team members performance
To manage all SLA/ KPI
Maintain robust internal controls
Good Communication Skills
Good understanding of Microsoft office excel, access and running queries
Artificial Intelligence (AI)
Invoice Processing
Invoice Processing Operations
Post Agentic AI – UAT / New Process Enablement - Transformed agentic processes wherein Accenture is supporting in the agentic implementation, i.e, Vendor recon and GRIR Recon will be handled by this team
Agentic UAT and Implementation Support