P2P Operations Analyst — SAP & Process Excellence

Accenture Southeast Asia; Kuala Lumpur; On-site; MYR 78,000 - 100,000; Full time

Job summary

Accenture Southeast Asia is seeking a Procure to Pay analyst to understand requirements, handle supplier invoices, and serve as a single source for invoice-related queries. You will pre-qualify requests for quality and completeness, track team performance, and drive continuous process improvements.

The role requires strong analytical and communication skills, experience with SAP, and the ability to work in a fast-paced environment. Knowledge of Readsoft OCR and MS Office is a plus.

Qualifications

• Bachelor’s or Master’s degree in Management, Accounting, Finance, Business or related field.
• At least 2–3 years of Procure to Pay experience with working knowledge of SAP.

Responsibilities

• Understand the requirement and suggest appropriate handling of supplier invoices.
• Act as a one-stop shop for invoice processing queries.
• Pre-qualify requests by assessing quality and completeness per guidelines.
• Track and report team performance.
• Identify and deliver continuous improvement.

Skills

Interpersonal skills

Analytical reasoning

Presentation skills

Communication & stakeholder management

Analytical & problem solving

Education

Bachelor’s or Master’s degree in Management/Accounting/Finance/Business

Tools

SAP

Readsoft OCR

Microsoft Office

Job description

Accenture Southeast Asia is seeking a Procure to Pay analyst to understand requirements, handle supplier invoices, and serve as a single source for invoice-related queries. You will pre-qualify requests for quality and completeness, track team performance, and drive continuous process improvements.

The role requires strong analytical and communication skills, experience with SAP, and the ability to work in a fast-paced environment. Knowledge of Readsoft OCR and MS Office is a plus.