Procure to Pay Processor
Accenture
Date: 6 hours ago
City: Subang Jaya
Contract type: Full time
Job Title: Procure to Pay Operations Analyst.
What are we looking for: Primary skill - Payment and Remittances - P1 .
Designation: Procure to Pay Operations Analyst.
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems.
Your day to day interaction is with peers within Accenture before updating supervisors.
In this role you may have limited exposure with clients and or Accenture management.
You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments.
The decisions you make impact your own work and may impact the work of others.
You will be an individual contributor as a part of a team, with a focused scope of work.
Please note that this role may require you to work in rotational shifts.
Location: Selangor.
Skill Required Procure to Pay Payment and Remittances P1 .
Qualification Bachelor s Degree .
YOE 3 to 5 years.
Lang English A1 .
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.
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
Set of functions related to payments and remittances, handling electronic and manual payments for vendors and employees within agreed timelines, ensuring payment accuracy and adhering to Accenture legal and regulatory policies for the recovery of potential overpayments..
What are we looking for: Primary skill - Payment and Remittances - P1 .
Designation: Procure to Pay Operations Analyst.
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems.
Your day to day interaction is with peers within Accenture before updating supervisors.
In this role you may have limited exposure with clients and or Accenture management.
You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments.
The decisions you make impact your own work and may impact the work of others.
You will be an individual contributor as a part of a team, with a focused scope of work.
Please note that this role may require you to work in rotational shifts.
Location: Selangor.
Skill Required Procure to Pay Payment and Remittances P1 .
Qualification Bachelor s Degree .
YOE 3 to 5 years.
Lang English A1 .
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.
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
Set of functions related to payments and remittances, handling electronic and manual payments for vendors and employees within agreed timelines, ensuring payment accuracy and adhering to Accenture legal and regulatory policies for the recovery of potential overpayments..
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Territory Manager - based in JB
Mölnlycke Health Care,
Subang Jaya
1 day ago
Grow your career in an international environmentDo you want a career that impacts millions of people for the good? At Mölnlycke, you’ll be helping to equip medical professionals with solutions to improve outcomes for patients. And you’ll develop your career in a growing organization with an inspirational culture – where you’ll be recognized for the results you’ve achieved.Looking for an...
Audit & Compliance Specialist
CelcomDigi,
Subang Jaya
5 days ago
Job SummaryApplies broad knowledge and experience in telecommunications to NEO’s evolution through strengthened governance, risk visibility, and compliance practices. Drives effective controls, proactive risk mitigation, and continuous improvement initiatives to enhance operational resilience, accountability, and sustainable business practices aligned with CelcomDigi’s standards and strategic direction.ResponsibilitiesGovernance & Risk Management:Drive continuous improvement of governance frameworks, controls, and compliance practices to strengthen operational...
Legal & Compliance Intern
Roche,
Subang Jaya
5 days ago
At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access...
