Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 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? Supplier Enablement/Onboarding/e-Invoicing Location: Jaipur Company: Accenture Job Type: Full-Time
What are we looking for? Collaborate with external / internal clients to execute procurement operations such as, Supplier Enablement, End User and Supplier Support and Training. Develop and manage procurement operations pipeline, continuous improvement initiatives and ensure procurement solutions are addressing related client metrics and contracted SLAs for designated service. Preferred Experience: • Relevant Experience in Supplier enablement for procurement • Demonstrated proficiency in partnering with cross functional key stakeholders across the business • Self-directed, flexible and able to work independently • Demonstrated experience with coaching and mentoring team members to drive project initiatives • Attention to detail, ability to multi-task and strong organizational skills • Supplier Enablement and E-Invoicing • Ariba SLP and Coupa Tool Enablement • Root Cause Analysis • Excellent Communication Skills • MS Excel (Advanced Excel) • Dashboards and Reporting
Roles and Responsibilities: Job Responsibilities: Supplier Enablement • Collaborate with clients to develop supplier on-boarding objectives, targets, and strategies; define target supplier segments, early payment offers, and other incentives. • Design and implement onboarding and communication strategy to promote supplier registration, e-invoicing, and other objectives for clients • Work with the broader Supplier Management team to ensure suppliers register • Provide hands-on experience and lead by example by managing multiple clients and their targeted suppliers • Conduct Ariba SLP/Coupa training sessions for suppliers, as required • Collect information and analyze it to identify how well enablement is working, reporting these metrics to clients and adjust the enablement strategy and messaging accordingly to deliver • Educate suppliers who are going through the enablement process and address any concerns that they have. In some cases, escalating concerns to the client • Proactively identify, propose and implement process improvement, standardisation and simplification activity • Reinforce program adherence with identified suppliers and internal stakeholders as a part of change management • Act as a subject matter expert and assist in the development of internal training and development programs • Develop/expand on key metrics in support of key business drivers and transactional efficiency • Partner with Ariba SLP/Coupa Team to implement the deployment strategy, including: - o Supplier Communications o Supplier Training o Supplier Escalation Process o Supplier Testing