Geetha M

Operations Associate

Bengaluru, Karnataka, India5 yrs 7 mos experience
Highly Stable

Key Highlights

  • Expert in Procure to Pay processes.
  • Strong client communication and stakeholder management skills.
  • Proficient in SAP S/4HANA and ERP systems.
Stackforce AI infers this person is a Procure to Pay specialist in the B2B services industry.

Contact

Skills

Core Skills

Procure To PayClient CommunicationSap S/4hana

Other Skills

3-way MatchingBusiness OwnershipClient Interfacing SkillsClient RelationsClient ServicesCoaching & MentoringDaily Operations ManagementDecision-MakingDirect Client InteractionDispute ResolutionEasily AdaptableEnd to End DeliveryGeneral InsuranceHealth InsuranceHigh Level Of Accuracy

About

Procure to pay associate

Experience

5 yrs 7 mos
Total Experience
5 yrs 7 mos
Average Tenure
--
Current Experience

Accenture technology private limited - bengalore

6 roles

Operations Associate

May 2020Dec 2025 · 5 yrs 7 mos

  • Responsibility:
  • · Procure to Pay, focuses on to solve routine problems, largely through
  • precedent and referral to general guidelines.
  • · Problems within this role are typically service related for the client.
  • Problems can occur on a daily basis and can range from small client request
  • through to large service issues.
  • · Primary interact within the team and your direct supervisor.
  • · Detailed instructions on all tasks that need to be carried out, and the
  • decisions that make will impact the work.
  • · We need to be well versed with basic statistics and teams involved in
  • the day to day business and use it while discussing with stakeholders.
  • · Ability to meet deadlines, perform under pressure, handle dispute,
  • mange multiple stakeholders.
  • · Working closely with project members to effectively deliver on the
  • requirements.
  • · Work individual contributor as a part of a team with a predetermined
  • focused scope of work.
  • · Client communication, build up the relation and expectation
  • management,
  • · Take ownership.
  • · Client interaction skill.
  • Roles:
  • · Supervise the daily operation on P2P process
  • · Solve routine problems by using the guidelines
  • · Handling all the invoice with 100% quality
  • · Handling TAX coding invoice
  • · Monitoring quality
  • · Owns end-to-end P2P service delivery
  • · Performs 3-way matching.
  • · Vendor reconsilation
  • · Vendor & Compliance Roles
  • · Preparing various daily/monthly reports.
Procure to PayClient CommunicationStakeholder ManagementQuality MonitoringInvoice Handling3-way Matching+2

Associate

May 2020Dec 2025 · 5 yrs 7 mos

SAP S/4HANASAP Products

Associate

May 2020Dec 2025 · 5 yrs 7 mos

Associate

May 2020Dec 2025 · 5 yrs 7 mos

SAP S/4HANASAP Products

Procure to pay associate

May 2020Dec 2025 · 5 yrs 7 mos

  • Procure to Pay, focuses on to solve routine problems, largely through
  • precedent and referral to general guidelines.
  • ·
  • Problems within this role are typically service related for the client.
  • Problems can occur on a daily basis and can range from small client request
  • through to large service issues.
  • ·
  • Primary interact within the team and your direct supervisor.
  • ·
  • Detailed instructions on all tasks that need to be carried out, and the
  • decisions that make will impact the work.
  • ·
  • We need to be well versed with basic statistics and teams involved in
  • the day to day business and use it while discussing with stakeholders.
  • ·
  • Ability to meet deadlines, perform under pressure, handle dispute,
  • mange multiple stakeholders.
  • ·
  • Working closely with project members to effectively deliver on the
  • requirements.
  • ·
  • focused scope of work.
  • ·
  • Work individual contributor as a part of a team with a predetermined
  • Client communication, build up the relation and expectation
  • management,
  • ·
  • Take ownership.
  • ·
  • Client interaction skill.
  • Roles:
  • ·
  • ·
  • ·
  • ·
  • ·
  • ·
  • ·
  • ·
  • ·
  • ·
  • Supervise the daily operation on P2P process
  • Solve routine problems by using the guidelines
  • Handling all the invoice with 100% quality
  • Handling TAX coding invoice
  • Monitoring quality
  • Owns end-to-end P2P service delivery
  • Performs 3-way matching.
  • Vendor reconsilation
  • Vendor & Compliance Roles
  • Preparing various daily/monthly reports.
  • ·
  • ·
  • ·
  • Providing training to new team members
  • Handling all mails from clients/ managers for process related
  • Daily operation performance management and target includes SLA with
  • clients.
SAP S/4HANASAP ERPProcure to PayClient CommunicationStakeholder ManagementQuality Monitoring+4

Procure to pay assosiate

May 2020Dec 2025 · 5 yrs 7 mos

Education

K.L.E. Society's S. Nijalingappa College (KLE SNC), Bengaluru

Master of Commerce — Accounting and Finance

Aug 2019May 2021

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