Service Delivery Ops Specialist

Posted:
10/4/2024, 7:09:30 PM

Location(s):
Bengaluru, Karnataka, India ⋅ Karnataka, India

Experience Level(s):
Expert or higher ⋅ Senior

Field(s):
Customer Success & Support ⋅ Operations & Logistics

Skill required: Procure to Pay - Invoice Processing
Designation: Service Delivery Ops Specialist
Qualifications:BCom/Chartered Accountant/CA Inter
Years of Experience:7 to 11 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? • Analytical, and problem-solving skills • Excellent written and verbal communication skills • Focus on client and service mindset with a commitment to a high level of customer service • Ability to work under pressure to short deadlines • Ability to observe the need for changes/improvements in the processes • Experience leading or actively participating in continuous improvement projects from idea generation to implementation • Ability to communicate clearly and concisely at all levels of the business • Strong conceptual Accounting Knowledge • Experience with Microsoft Office suite (Word, Excel, PPT) including advanced MS Excel Skills • Experienced ERP user essential (Cannot recall the specific ERP) boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
What are we looking for? • Analytical, and problem-solving skills • Excellent written and verbal communication skills • Focus on client and service mindset with a commitment to a high level of customer service • Ability to work under pressure to short deadlines • Ability to observe the need for changes/improvements in the processes • Experience leading or actively participating in continuous improvement projects from idea generation to implementation • Ability to communicate clearly and concisely at all levels of the business • Strong conceptual Accounting Knowledge • Experience with Microsoft Office suite (Word, Excel, PPT) including advanced MS Excel Skills • Experienced ERP user essential (Cannot recall the specific ERP)
Roles and Responsibilities: • Analytical, and problem-solving skills • Excellent written and verbal communication skills • Focus on client and service mindset with a commitment to a high level of customer service • Ability to work under pressure to short deadlines • Ability to observe the need for changes/improvements in the processes • Experience leading or actively participating in continuous improvement projects from idea generation to implementation • Ability to communicate clearly and concisely at all levels of the business • Strong conceptual Accounting Knowledge • Experience with Microsoft Office suite (Word, Excel, PPT) including advanced MS Excel Skills • Experienced ERP user essential (Cannot recall the specific ERP)

BCom,Chartered Accountant,CA Inter

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 750,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

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Accenture

Website: https://accenture.com/

Headquarter Location: Dublin, Dublin, Ireland

Employee Count: 10001+

Year Founded: 1989

IPO Status: Public

Last Funding Type: Grant

Industries: Business Information Systems ⋅ Construction ⋅ Consulting ⋅ Information Services ⋅ Information Technology ⋅ Infrastructure ⋅ Management Consulting ⋅ Outsourcing