Procure to Pay Operations Associate
Accenture · Subang Jaya, The Pinnacle
Full-timeonsitejuniorFinanceAccounts PayableFinanceP2PAccentureSubang Jaya
รายละเอียดงาน / Description
Based in Malaysia, this position involves handling end-to-end accounts payable and procure-to-pay processes for client operations. The successful candidate will process invoices, manage payment cycles, analyze vendor accounts, and handle expense reimbursements accurately. You will also oversee error resolution and maintain smooth communication with clients.
หน้าที่ความรับผิดชอบ / Responsibilities
- Execute standard accounts payable activities and assess personal transaction performance
- Process and index both purchase order and non-purchase order invoices accurately
- Verify and reconcile all daily assigned invoices at the end of every business shift
- Carry out payment transactions, prepare checks, and manage payment postings
- Evaluate vendor statements and resolve payment discrepancy issues as a client liaison
- Review, validate, and process electronic employee expense reports for reimbursement
คุณสมบัติ / Qualifications
- Educational background in Accountancy, Business, Finance, or equivalent work experience
- Minimum of six months of relevant experience in procure-to-pay or accounts payable processes
- Hands-on background with purchase orders, invoice handling, or disbursement processing
- Strong English verbal and written communication abilities
ทักษะที่ต้องการ / Required skills
- Accounts Payable
- Procure to Pay
- Invoice Processing
- Payment Processing
- Vendor Reconciliation
- Expense Reporting
- English Communication