Accenture Southeast Asia

RESPONSIBILITIES:- Manages and execute Accounts Payable processes
<ul>
<li>Monitor, measure, assess and correct one’s own process performance when executing transactions</li>
<li>Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)</li>
<li>Ensures that all invoices assigned are properly accounted for at the end of each business day.</li>
<li>Responsible for indexing of invoices before these are processed by the Payments Processor.</li>
<li>Processing of payments transactions</li>
<li>Analyze vendor statements</li>
<li>Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.</li>
<li>Process cheque payment</li>
<li>Processing, reviewing and releasing for payment/rejecting electronic expense reports
SKILL AND QUALIFICATIONS:- Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience with at least 6 months related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing)</li>
<li>Good communication skills and possessed full proficiency in English.</li>
</ul>

Procure to Pay Operations Associate

Procure to Pay Operations Associate

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