Accounts Payable Associate | Procure-to-Pay (P2P)

Accenture PLC; Metro Manila; On-site; PHP 300,000 - 420,000; Full time

Job summary

Accenture PLC in the Philippines is seeking an Accounts Payable Associate to support Procure-to-Pay operations, invoice processing, and payment activities in a fast-paced global environment. The role requires attention to detail and collaboration with internal stakeholders.

Onsite work in Quezon City with potential night shift; the team aims for accuracy and operational excellence. Responsibilities include processing invoices, validating details, supporting PO and payment processing, and

Qualifications

• 1 year of experience in Purchase Order Creation, Invoice Processing, or Payment Processing.
• Background in Accounts Payable or Procure-to-Pay (P2P) operations.
• Strong attention to detail and problem-solving skills.
• Good communication and stakeholder management skills.

Responsibilities

• Process invoices and accounts payable transactions accurately and timely.
• Review and validate invoice details and supporting documents.
• Support purchase order, invoice processing, or payment processing activities.
• Respond to inquiries and resolve transaction-related issues.
• Maintain and update records across finance systems and tools.
• Assist with audit requirements and compliance activities.
• Support process improvement initiatives and operational excellence projects.
• Collaborate with internal stakeholders to ensure smooth AP operations.

Skills

Detail-oriented

Problem solving

Communication

Stakeholder management

Fast-paced environment

Job description

Join Accenture's Finance & Accounting team!

We're looking for an Accounts Payable Associate with experience in Procure-to-Pay (P2P) operations to support invoice processing, payment activities, and financial transaction management in a fast-paced global environment.

What You'll Do

• Process invoices and accounts payable transactions accurately and timely

• Review and validate invoice details and supporting documents

• Support purchase order, invoice processing, or payment processing activities

• Respond to inquiries and resolve transaction-related issues

• Maintain and update records across finance systems and tools

• Assist with audit requirements and compliance activities

• Support process improvement initiatives and operational excellence projects

• Collaborate with internal stakeholders to ensure smooth AP operations

What We're Looking For

• At least 1 year of experience in Purchase Order Creation, Invoice Processing, or Payment Processing

• Background in Accounts Payable or Procure-to-Pay (P2P) operations

• Strong attention to detail and problem-solving skills

• Good communication and stakeholder management skills

• Ability to work in a fast-paced, transactional environment

• Willing to work onsite in Quezon City

• Willing to work on a night shift schedule