Procure To Pay Operations Assoc Manager
Accenture (company site, opens in a new tab)10–14 yrsGurugramOn-siteDirect career pageEst. 20–28 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Own day-to-day P2P delivery for an assigned portfolio, including invoice processing and related AP activities, service stabilization, and controlled period-end close.
- Manage team leads and analysts, resolve escalations, and coordinate with client AP teams, vendors, and internal stakeholders.
- Track SLA/KPI performance and drive standardization, process improvement, automation, and GenAI/Agentic AI use cases.
Minimum Requirements
- Work Experience Required: 10–14 years; experience managing P2P operations in a shared services, BPO, or GBS environment, including transitions, stabilization, and month-end close.
- Any graduation; strong P2P/AP operations knowledge, including invoice processing, vendor master, payments, T&E, and reconciliations; understanding of internal controls, SOX, 3-way match, duplicate-payment prevention, and audit support.
- Working knowledge of SAP ECC/S/4HANA or Oracle, invoice workflow/OCR tools, Advanced Excel, and Power BI; experience in people management and process improvement through automation, RPA, or analytics.
- Must be based in or willing to relocate to Gurugram and work from the DDC5 office; flexible to work in the supported-country time zone and rotational shifts.
Ideal Candidate Profile
- Has led P2P delivery in a shared-services/BPO/GBS setting, balancing operational accuracy and timeliness with controls and period-end requirements.
- Can manage team leads and analysts while owning service reviews, escalations, and performance against operational KPIs.
- Has applied automation, RPA, analytics, or AI to improve finance operations; Lean or Six Sigma certification is preferred.