Function: Procure to Pay – Accounts Payable Processing
Designation: Service Delivery Ops Specialist
Experience Required: 7 to 11 Years
Qualifications: B.Com / M.Com
Location: [Insert Location Here]
Work Type: Full-Time | Rotational Shifts
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With a team of over 699,000 professionals serving clients in more than 120 countries, Accenture combines unmatched experience and specialized skills across more than 40 industries. We offer services in Strategy and Consulting, Technology and Operations, and Accenture Song—powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.
We embrace the power of change to deliver value and shared success for our clients, people, shareholders, partners, and communities.
Role Overview
As a Service Delivery Ops Specialist aligned with the Finance Operations vertical, you will play a vital role in determining financial outcomes through data collection, reporting, transaction analysis, and reconciliation. You will also support vendor compliance, savings optimization, discount capture, and ensure accurate pricing and terms before payment. You will lead end-to-end procurement and financial operations and manage a team handling invoice processing, vendor master data, and travel & expense (T&E) activities.
Key Responsibilities
Analyze and solve moderately complex problems
Develop new solutions or adapt existing methods and procedures
Understand strategic direction as set by senior management in relation to team goals
Interact with direct supervisor and occasionally with peers or management at client or internal levels
Lead invoice processing and payments team, vendor master data, and T&E team
Ensure timely and accurate billing and processing of invoices
Manage purchase orders (PO), non-PO, and two-way/three-way invoice matching
Make decisions impacting the team and contribute to overall project success
Guide team members and manage small teams or work efforts when applicable
Key Skills & Tools Required
| Required Skills | Tools/Technologies |
|---|
| Accounts Payable Processing | SAP |
| Financial Analysis | Oracle |
| Invoice Management | - |
| Procurement Process Understanding | - |
Preferred Candidate Profile
Strong knowledge in Procure to Pay processes, especially Accounts Payable
Proficiency in ERP tools like SAP and Oracle
Strong leadership and team management skills
Analytical thinker with the ability to solve moderately complex issues
Willingness to work in rotational shifts
Work Environment
Shift Type: Rotational Shifts
Team Size: May manage a small team or work independently