Resume and JobRESUME AND JOB
Accenture logo

Procure to Pay Operations Assoc Manager

Accenture

Procure to Pay Operations Assoc Manager

Accenture logo

Accenture

full-time

Posted: December 1, 2025

Number of Vacancies: 1

Job Description

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Assoc Manager
Qualifications:Chartered Accountant
Years of Experience:10 to 14 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 699,000 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. 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? •Contract Compliance & Execution •Compliance Data & Analytics •Regulatory Compliance Reporting •Direct Tax Processing •Indirect Tax Processing •Ability to establish strong client relationship •Ability to manage multiple stakeholders •Ability to meet deadlines •Ability to perform under pressure •Experience in research and development SAP, Contract reading and compliance, Contractual terms, domestic taxation
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

Locations

  • Noida, India

Salary

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Procure to Pay - Accounts Payable Processingintermediate
  • Contract Compliance & Executionintermediate
  • Compliance Data & Analyticsintermediate
  • Regulatory Compliance Reportingintermediate
  • Direct Tax Processingintermediate
  • Indirect Tax Processingintermediate
  • Ability to establish strong client relationshipintermediate
  • Ability to manage multiple stakeholdersintermediate
  • Ability to meet deadlinesintermediate
  • Ability to perform under pressureintermediate
  • Experience in research and development SAPintermediate
  • Contract reading and complianceintermediate
  • Contractual termsintermediate
  • Domestic taxationintermediate

Required Qualifications

  • Chartered Accountant (experience)
  • 10 to 14 years of experience (experience)

Responsibilities

  • Determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions
  • Boost vendor compliance, cut savings erosion, improve discount capture using preferred suppliers, and confirm pricing and terms prior to payment
  • Account for goods and services through requisitioning, purchasing and receiving
  • Look after order sequence of procurement and financial process end to end
  • Design, implement, manage and support accounts payable activities by applying relevant processes, policies and applications
  • Timely and accurate billing and processing of invoices
  • Manage purchase and non-purchase orders and two-way and three-way matching of invoices
  • Analysis and solving of moderately complex problems
  • Create new solutions, leveraging and adapting existing methods and procedures
  • Understand strategic direction set by senior management as it relates to team goals
  • Interact with peers and/or management levels at a client and/or within Accenture
  • Manage medium-small sized teams and/or work efforts
  • Work in rotational shifts

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Accenture logo

Procure to Pay Operations Assoc Manager

Accenture

Procure to Pay Operations Assoc Manager

Accenture logo

Accenture

full-time

Posted: December 1, 2025

Number of Vacancies: 1

Job Description

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Assoc Manager
Qualifications:Chartered Accountant
Years of Experience:10 to 14 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 699,000 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. 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? •Contract Compliance & Execution •Compliance Data & Analytics •Regulatory Compliance Reporting •Direct Tax Processing •Indirect Tax Processing •Ability to establish strong client relationship •Ability to manage multiple stakeholders •Ability to meet deadlines •Ability to perform under pressure •Experience in research and development SAP, Contract reading and compliance, Contractual terms, domestic taxation
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

Locations

  • Noida, India

Salary

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Procure to Pay - Accounts Payable Processingintermediate
  • Contract Compliance & Executionintermediate
  • Compliance Data & Analyticsintermediate
  • Regulatory Compliance Reportingintermediate
  • Direct Tax Processingintermediate
  • Indirect Tax Processingintermediate
  • Ability to establish strong client relationshipintermediate
  • Ability to manage multiple stakeholdersintermediate
  • Ability to meet deadlinesintermediate
  • Ability to perform under pressureintermediate
  • Experience in research and development SAPintermediate
  • Contract reading and complianceintermediate
  • Contractual termsintermediate
  • Domestic taxationintermediate

Required Qualifications

  • Chartered Accountant (experience)
  • 10 to 14 years of experience (experience)

Responsibilities

  • Determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions
  • Boost vendor compliance, cut savings erosion, improve discount capture using preferred suppliers, and confirm pricing and terms prior to payment
  • Account for goods and services through requisitioning, purchasing and receiving
  • Look after order sequence of procurement and financial process end to end
  • Design, implement, manage and support accounts payable activities by applying relevant processes, policies and applications
  • Timely and accurate billing and processing of invoices
  • Manage purchase and non-purchase orders and two-way and three-way matching of invoices
  • Analysis and solving of moderately complex problems
  • Create new solutions, leveraging and adapting existing methods and procedures
  • Understand strategic direction set by senior management as it relates to team goals
  • Interact with peers and/or management levels at a client and/or within Accenture
  • Manage medium-small sized teams and/or work efforts
  • Work in rotational shifts

Target Your Resume for "Procure to Pay Operations Assoc Manager" , Accenture

Get personalized recommendations to optimize your resume specifically for Procure to Pay Operations Assoc Manager. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Procure to Pay Operations Assoc Manager" , Accenture

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Business Process DeliveryOperations

Related Jobs You May Like

No related jobs found at the moment.