Procure To Pay Operations Manager
Accenture (company site, opens in a new tab)13–18 yrsBengaluruOn-siteDirect career pageEst. 30–50 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Procure to Pay invoice processing operations including verification, matching, and payment initiation.
- Lead medium to large teams focused on accounts payable activities within the Finance Operations vertical, ensuring timely and accurate invoice processing and purchase order management.
- Analyze operational data to reconcile transactions, improve vendor compliance, optimize discount capturing, reduce savings erosion, and propose process automation or improvements.
Minimum Requirements
- Any Graduation degree.
- 13 to 18 years of relevant experience in Procure to Pay operations or invoice processing.
- Experience with accounts payable processes including purchase order matching and invoice reconciliation.
- Preferred knowledge of Yardi ERP and experience in Real Estate Investment Trusts (REITs) industry.
Ideal Candidate Profile
- Proven ability to interact with senior management and align operational goals with strategic directions.
- Experience managing medium to large teams and driving process transformation and automation initiatives.
- Strong understanding of upstream and downstream Procure to Pay processes with skills to identify and mitigate risks while enhancing client value.