DE034016-Procure To Pay Operations Associate
Accenture · Quezon
Full-timeonsitejuniorOperationsOperations
รายละเอียดงาน / Description
Based in the Philippines, this role focuses on managing and reviewing employee travel and expense claims within the Procure-to-Pay framework. You will ensure full compliance with internal corporate policies and tax regulations while processing reimbursements within agreed service timelines. The position also involves resolving payment inquiries, collaborating with cross-functional teams, and supporting periodic financial reporting on a night shift schedule.
หน้าที่ความรับผิดชอบ / Responsibilities
- Inspect and audit employee travel and expense submissions to verify adherence to guidelines and documentation standards
- Process employee reimbursements promptly while observing target service level agreements
- Check receipts, expense categorization, cost center assignments, and tax treatment such as VAT and GST
- Communicate with employees and line managers to resolve policy exceptions and expense irregularities
- Handle travel expense inquiries and corporate card payment discrepancies through support channels
- Assist with month-end financial closing tasks, internal audit inquiries, and spend reporting
คุณสมบัติ / Qualifications
- Minimum of one year of prior experience in procure-to-pay operations focusing on travel and expense management
- Must hold legal authorization to work in the country
- Willingness to work on a night shift schedule with weekend rest days
- Familiarity with expense verification, corporate credit card reconciliation, and tax documentation
ทักษะที่ต้องการ / Required skills
- Procure-to-Pay
- Travel & Expense
- Expense Auditing
- Reimbursements
- Tax Compliance
- Account Reconciliation