Procure to Pay Operations Analyst

Skill required: Procure to Pay - Payment Processing Operations
Designation: Analyst
Qualifications:Any Graduation
Years of Experience:3 - 5 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 worlds 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? All payments are processed as per specified process. Manage Team performance productivity and Quality. Manage Client requirement, expectation and further relationship. Support Lead as and when required.
What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Ability to establish strong client relationship Detail orientation Minimum 1 years P2P experience Hands on process experience on end to end process managed. Ability to handle clients independently Knowledge of SAP S/4 Hana Knowledge of AS400 (Italy) Knowledge of Microsoft Word, Excel, Powerpoint Knowledge of Operational Excellence (OE) practises Analytical and accounting skills Good Communication Oral and Written Adaptable and flexible, Ability to perform under pressure, Agility for quick learning, Flexibility of working in different shifts. Problem Solving Skills - The process of working through the details of a problem to find a solution Liaising with Business contact and Suppliers Minimum Degree Qualification in Accounts
Roles and Responsibilities: Process Payment to vendors in SAP S4 HANA/AS400 create/generate payment proposals regular and urgent, execute payment batch. Manage Payment rejections and resolve reason related to payment rejections. Responding to Suppliers and Client queries Tracking, Monitoring and Allocating work to team members and track for completion Quality checking of payments processed. Monitoring of payment batches new payment proposals, payment proposals in progress, payment proposals rejections. Extract, create, maintain and publish metrics and reports related to process to key Stakeholders. Tracking, Monitoring and Allocating work to team members and track for completion. Complete all assigned tasks as per defined quality requirement. Adhering to all defined controls and highlight for any gaps in the controls. Support adhoc requests as directed by Supervisor Create/Maintain/Update Process SOPs and seek client approval on regular basis. Drive and Implement process improvements and create client value. Manage People Performance through Accenture specified process, adhere to timelines. Manage team / individual - productivity / Quality / capacity. Manage team members career through constant support, feedback, guidance, and upskilling. Maintain robust back up for all critical resources in the process. Meet all contractual SLA/KPIs Front end call with clients, drive resolution and track the same to closure.