Job Description
Accenture is seeking a highly skilled Procure to Pay (P2P) Operations Associate Manager to join our dynamic team in Santa Ana, Metro Manila. In this critical leadership role, you will be responsible for overseeing end-to-end P2P processes, ensuring operational excellence, and driving performance metrics across complex global client accounts. You will be the primary point of contact for stakeholders, ensuring that all procurement activitiesâfrom requisition to paymentâare executed with precision, compliance, and efficiency.
We are looking for a strategic thinker who can foster a culture of continuous improvement, mentor high-performing teams, and leverage data analytics to optimize process workflows. If you have a passion for financial operations, vendor management, and business transformation, this is the perfect opportunity to advance your career at a global leader in professional services.
Responsibilities
- Lead and manage the daily operations of the P2P team, ensuring all Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are consistently met.
- Monitor and analyze P2P metrics to identify bottlenecks, improve cycle times, and enhance process efficiency.
- Act as a primary liaison between the client, internal teams, and third-party vendors to resolve complex escalated issues.
- Drive the implementation of global process standards and ensure adherence to internal controls and audit requirements.
- Mentor, coach, and develop team members to ensure professional growth and high engagement levels.
- Collaborate with cross-functional leadership to implement transformation initiatives and digital process improvements.
- Prepare comprehensive performance reports and present insights to stakeholders to support data-driven decision-making.
Qualifications
- Bachelorâs degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 5-7 years of experience in Procure to Pay (P2P) or Accounts Payable operations, with at least 2 years in a supervisory or management capacity.
- In-depth knowledge of P2P end-to-end cycles, including vendor master data, invoice processing, and payment disbursement.
- Proficiency in ERP systems such as SAP, Oracle, or Coupa.
- Strong analytical skills with the ability to interpret complex financial data and identify process gaps.
- Excellent communication skills with the ability to manage senior-level stakeholders and high-pressure environments.
- Proven track record in driving process improvements and leading teams through organizational change.