Job Description
Objectives of Role
Hands on experience in all the sub functions in Accounts Payable
Having experience on handing Invoice processing in SAP ERP
Having experience on handing Invoice processing in Read soft OCR
Having experience on handing EDI, T&E & P-Card processing
Having experience on handling Payment execution
Having experience on handling other activities like Reconciliation, Supplier queries, Cash Forecast & month end reporting, T&E and P-Card, Admin.
Main Responsibilities
Create an inspiring team environment with an open communication culture
Oversee day-to-day operation
Monitor team performance and report on metrics
In this role you are required to do analysis and solving of increasingly complex problems
Your day-to-day interactions are with peers within Accenture
You are likely to have some interaction with clients and/or Accenture management
You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
Decisions that are made by you impact your own work and may impact the work of others
In this role you would be an individual contributor and/or oversee a small work effort and/or team
Requirements
Bachelor's or master's degree in Management, Accounting, Finance, Business or any relevant field.
7 – 11 years of experience in Procure to Pay area, with working knowledge of SAP.
Interact with clients – good verbal and written communication. Build and maintain relationships in a multicultural context.
Capable of working independently with minimal supervision
Ability to meet tight deadlines with focus on quality, results and timely delivery. Candidate will need to stretch during peak / critical service delivery periods and may require working for long work hours
