Procure to Pay Operations Associate

Accenture Southeast Asia


Date: 2 weeks ago
City: Subang Jaya
Contract type: Full time
Invoice Processing:


  • Process pre-coded invoices, including those with and without a purchase order. Accounts Payable Analyst may require processing one or these types of invoices (with PO or without PO).
  • Ensures that all invoices assigned are properly accounted for at the end of each business day.
  • Receives scanned invoices from Scanning Center.


    • Payments Processing:


  • Processing of payments transactions.
  • Analyze vendor statements.
  • Responsible for the following tasks related to payments.
  • Act as main contact with bank regarding payments queries.
  • Process Time and Expense (T&E) related payment.
  • Process cheque payments.


    • Travel and Expense (T&E) Processing:


  • Manage travel and entertainment process.
  • Processing and validating approvals in T&E reports.
  • Processing, reviewing and releasing payment based on electronic expense reports.
  • Monitor and follow up on lost/missing receipts.
  • Graduated with at least a Diploma or Bachelor’s Degree in Accounting/ Finance/ Business-related course.
  • Able to write, read and communicate in Mandarin and English.
  • Prior experience in SAP.
  • Must be meticulous.
  • Must be a good team player.
  • Responsibility and accuracy in the completion of received tasks.
  • Ability to solve urgent matters and work under pressure.

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