Procure to Pay Ops Associate (PTP) - Arabic Speaking
Accenture Southeast Asia
Date: 16 hours ago
City: Subang Jaya
Contract type: Full time
Job Description:
We are looking for a detail-oriented and proactive Procure-to-Pay (P2P) Associate to support end-to-end procurement and accounts payable processes. This role involves managing purchase requisitions, purchase orders, vendor invoicing, and payment processing to ensure accuracy, compliance, and timely execution. The ideal candidate should have strong analytical skills, experience with ERP systems, and a solid understanding of procurement and finance workflows.
Key Responsibility
Operation Excellence
Work with OE support team ;
Sound Operations management experience (including SLA management);
Basic contractual / change management knowledge;
Client interaction skill
Problem Solving
Experience in managing unstructured problems
Problems within this role are typically service related for the client. Problems can occur on a daily basis and can range from small client requests through to large service issues.
For contractual problems – working closely with SDL to ensure gaps are identified and closed with client agreement.
Project Management
Attendance to meeting and reviews based on defined MOS system;
Support SDL achieve the cost control within budget;
Facilitate on the hiring, development, coaching and performance management process of staff in dedicated unit.
People developer, build up team succession and keep the delivery continuously
Client communication, build up the relation and expectation management;
Innovation at work, and focus on client value creation;
Take ownership
Job Qualifications
Fluent Arabic and English language skills including Oral and Business Writing
Familiar with F&A outsourcing operation,
Rich client facing experience, good at communication with client
High responsibility and dedication on work
Possess minimum Degree
We are looking for a detail-oriented and proactive Procure-to-Pay (P2P) Associate to support end-to-end procurement and accounts payable processes. This role involves managing purchase requisitions, purchase orders, vendor invoicing, and payment processing to ensure accuracy, compliance, and timely execution. The ideal candidate should have strong analytical skills, experience with ERP systems, and a solid understanding of procurement and finance workflows.
Key Responsibility
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