Procure to Pay Operations Associate (Bahasa Indonesia)

Accenture; Subang Jaya; Remote; MYR 30,000 - 50,000; Full time

Job summary

Join a forward-thinking company as a P2P Operations Associate, where you will play a crucial role in supporting procure-to-pay processes. This position is ideal for detail-oriented individuals eager to grow in a dynamic environment. You will be responsible for managing purchase requisitions, processing orders, and ensuring timely payments while maintaining accurate records in ERP systems. The role offers the opportunity to identify process improvements and contribute to a collaborative team. If you have a passion for finance and procurement, this is the perfect opportunity for you!

Qualifications

• 1 year of experience in procurement, finance operations, or accounts payable.
• Familiarity with ERP systems like SAP or Oracle is a plus.

Responsibilities

• Support end-to-end procure-to-pay activities including purchase requisition and PO processing.
• Monitor and resolve discrepancies in purchase orders and invoices.

Skills

Procurement

Accounts Payable

Finance Operations

Process Improvement

Communication Skills

Education

Bachelor’s degree in Business

Bachelor’s degree in Finance

Bachelor’s degree in Accounting

Tools

SAP

Oracle

Job description

Job Description

We are looking for a detail-oriented and motivated P2P Operations Associate to support our procure-to-pay processes. The ideal candidate has around 1 year of experience in procurement, accounts payable, or finance operations, and is eager to grow in a dynamic, fast-paced environment.

Key Responsibilities:

• Support end-to-end procure-to-pay activities including purchase requisition creation, PO processing, and invoice matching.
• Coordinate with internal teams and external vendors to ensure timely processing of orders and payments.
• Monitor and resolve discrepancies in purchase orders and invoices.
• Maintain accurate records of procurement transactions in the system (e.g., SAP, Oracle, or other ERP platforms).
• Assist in month-end closing activities, reconciliation of assigned accounts in General Ledger to their independent source and reporting related to procurement and payables.
• Adhere to company policies and compliance standards in all P2P activities
• Identify opportunities for process improvements and support implementation
• Requires flexibility on part of a selected candidate to adapt to different work requirements which could change from time to time

Job Qualifications

• Bachelor’s degree in Business, Finance, Accounting, or related field.
• Around 1 year of experience in a procurement, finance operations, or accounts payable role.
• Familiarity with ERP systems (e.g., SAP, Oracle) is a plus.
• Proficient in both English and Indonesian languages.

Work from Home - Based in Malaysia

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