Procure to Pay Operations Associate

Accenture Southeast Asia


Date: 6 hours ago
City: Subang Jaya
Contract type: Full time
RESPONSIBILITIES:


  • Manages and execute Accounts Payable processes
  • Monitor, measure, assess and correct one’s own process performance when executing transactions
  • Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)
  • Ensures that all invoices assigned are properly accounted for at the end of each business day.
  • Responsible for indexing of invoices before these are processed by the Payments Processor.
  • Processing of payments transactions
  • Analyze vendor statements
  • Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.
  • Process cheque payment
  • Processing, reviewing and releasing for payment/rejecting electronic expense reports


    • SKILL AND QUALIFICATIONS:


  • Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience with at least 6 months related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing)
  • Good communication skills and possessed full proficiency in English.


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