Gurgaon Road Delhi Delhi Purchasing manager Jobs – 207 Open Jobs Today

Delivery Lead Manager
Accenture —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Finance
6d
Purchase Manager
TrakNTell —Gurgaon H.O, Gurugram, Haryana
- ₹15,00,000 - ₹18,00,000 a year
- Full-time
- Bachelor's degree
- In-person
- Negotiation
Quick apply
Indirect Purchase Buyer
Tenneco —Gurugram, Haryana
- Engineering
- Master's degree
- Bachelor's degree
Manager Collections
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
Front Line Manager - F&A - AP 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Management
- English
- Finance
Quick apply
Assistant Manager - Purchase
Hyatt Regency Gurgaon —Gurugram, Haryana
- Full-time
- Hospitality
- Finance
- Administrative experience
Service Delivery Manager - F&A - R2R 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Senior Manager, Financial Planning And Analysis
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- English
- Finance
Quick apply
13d
Assistant Manager Collections
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
Sr. Specialist - F&A - FP&A 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Microsoft Office
- Finance
Quick apply
Front Line Manager - Customer Care - Voice 4B
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Customer service
- English
- Analysis skills
Quick apply
14d
Sr. Manager - Business Finance 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
Manager RTR
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Purchase Manager
vaani infosystems pvt ltd —Dwarka, Delhi, Delhi
- ₹75,847.87 - ₹80,497.32 a month
- Full-time
- Bachelor's degree
- In-person
- Negotiation
- Health insurance
- Cell phone reimbursement
Quick apply
Front Line Manager - F&A - I2C 4B
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Management
- English
Quick apply
Sr. Specialist - F&A - R2R - External Reporting 4D
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Front Line Manager - F&A - R2R 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Procurement Practice Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
Front Line Manager - Customer Care - Onboarding & Account Management 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Bachelor's degree
- Continuous improvement
Quick apply
Manager - Corporate FP&A 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- English
- Finance
- Master's degree
Quick apply
5d

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Delivery Lead Manager

Accenture -
Gurugram, Haryana

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Job details

Full-time
6 days ago

Qualifications

Oracle
EDI
Accounts payable
XML
Procurement
ERP systems
B.Com
SOX
Finance
Master's degree
Bachelor's degree
Balance sheet reconciliation
Business Administration
AI
MBA

Full job description

Skill required: Procure to Pay - Accounts Payable Process
Designation: Delivery Lead Manager
Qualifications:BCom/Master of Business Administration/B.B.M
Years of Experience:13 to 18 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 784,000 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? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications
What are we looking for? Proficiency in analysing AP aging reports, GRIR (Goods Receipt/Invoice Receipt) reconciliations, and vendor statement reconciliations Ability to identify root causes of invoice exceptions, payment holds, and three-way match failures Experience with month-end close activities including AP accruals, liability reporting, and balance sheet reconciliation Comfortable working with large datasets to track KPIs such as invoice processing cycle time, touchless rate, and on-time payment rate Proactively manage supplier relationships, including onboarding, master data maintenance, and escalation handling Act as a point of contact for internal business partners on AP process queries, SLA adherence, and audit requirements Translate complex AP workflows into clear, actionable updates for non-finance stakeholders Deep understanding of the full AP cycle — PO-based and non-PO invoicing, three-way match, payment runs (ACH, wire, cheque, virtual card), and payment terms management Experience with duplicate payment controls, early payment discount capture, and escheatment/unclaimed property compliance Familiarity with e-invoicing standards (EDI, XML, or portal-based), OCR/AI-based invoice capture, and touchless processing Track record of identifying and implementing process improvements that reduce invoice cycle time, exception rates, or manual effort in AP operations Experience with AP automation initiatives leveraging RPA or workflow tools (e.g. Power Automate) to streamline invoice routing and approval workflows Knowledge of vendor portal adoption strategies to drive self-service and reduce AP team workload Exposure to audit support, SOX controls, and internal control frameworks within an AP function Ability to work cross-functionally with procurement, finance, treasury, and business units to drive AP process efficiency Effective communication with vendors and internal stakeholders to resolve invoice disputes and payment queries Experience partnering with shared services or GBS teams in a matrixed environment Demonstrated ability to lead, coach, and develop AP teams of 10+ across onshore and offshore locations Proven track record of influencing senior leadership and finance directors on process change, policy decisions, and technology investments Experience navigating complex organisational dynamics and driving consensus across competing stakeholder priorities Ability to design and own AP dashboards and MIS reporting for CFO/
Roles and Responsibilities: •In this role you are required to identify and assess complex problems for area of responsibility • The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors • Requires adherence to strategic direction set by senior management when establishing near-term goals • Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach • Some latitude in decision-making in involved • you will act independently to determine methods and procedures on new assignments • Decisions individual at this role makes have a major day to day impact on area of responsibility • The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture • Please note that this role may require you to work in rotational shifts •Hands-on experience with Oracle ERP, Accelya, Concur, Power Automate/RPA, and service management tools supporting end-to-end Procure-to-Pay and Accounts Payable processes.

BCom,Master of Business Administration,B.B.M

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Refine Your Search

purchasing manager jobs in gurgaon road delhi delhi

Delivery Lead Manager

Purchase Manager

Indirect Purchase Buyer

Manager Collections

Front Line Manager - F&A - AP 4C

Assistant Manager - Purchase

Service Delivery Manager - F&A - R2R 4D

Senior Manager, Financial Planning And Analysis

Assistant Manager Collections

Sr. Specialist - F&A - FP&A 4D

Front Line Manager - Customer Care - Voice 4B

Sr. Manager - Business Finance 4D

Manager RTR

Purchase Manager

Front Line Manager - F&A - I2C 4B

Sr. Specialist - F&A - R2R - External Reporting 4D

Front Line Manager - F&A - R2R 4C

Procurement Practice Analyst

Front Line Manager - Customer Care - Onboarding & Account Management 4C

Manager - Corporate FP&A 4C

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