Procure-to-Pay Operations Analyst | SAP & Process Excellence

Accenture Southeast Asia

Kuala Lumpur

On-site

MYR 60,000 - 90,000

Full time

21 hours ago
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Job summary

Accenture Southeast Asia in Kuala Lumpur is seeking an experienced Procure to Pay professional to manage supplier invoices, perform three-way matching, and ensure timely delivery. You will act as a central point for invoice queries, pre-qualify requests, and drive process improvements in a fast-paced, multi-cultural environment.

The role requires 2–3 years in P2P with SAP experience, strong analytical and communication skills, and the ability to work with cross-functional teams.

Qualifications

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

Responsibilities

  • Understand the requirement and suggest appropriate way of handling supplier invoices.
  • Act as one stop shop for various invoice processing related queries.
  • Pre-qualify request by determining quality and completeness of request based on defined set of guidelines.
  • Track and report team performance.
  • Identify & deliver continuous improvement.
  • Experience in managing within Agile methodologies is an advantage.
  • Strong analytical and problem-solving skills.
  • Strong communication and stakeholder management skills.
  • Training new joiners.
  • Reviewing and updating process documents.
  • Knowledge in operational excellence.

Skills

Analytical thinking
Problem-solving
Communication skills
Stakeholder management
Training new joiners
Process documentation
Operational excellence
Agile experience

Education

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

Tools

SAP
ReadSoft OCR
Microsoft Office

Job description

Accenture Southeast Asia in Kuala Lumpur is seeking an experienced Procure to Pay professional to manage supplier invoices, perform three-way matching, and ensure timely delivery. You will act as a central point for invoice queries, pre-qualify requests, and drive process improvements in a fast-paced, multi-cultural environment.

The role requires 2–3 years in P2P with SAP experience, strong analytical and communication skills, and the ability to work with cross-functional teams.

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