Accounts Payable Associate | Procure to Pay (PTP)

Accenture; Metro Manila; On-site; PHP 279,000 - 424,000; Full time

Benefits offered by this job

HMO on Day 1

Free medicines*

Paid vacation and sick leave

Performance incentives

Learning and certification programs

Career growth opportunities

Job summary

Accenture Philippines is hiring a P2P Analyst to start a career in Finance & Accounting, supporting accounts payable, invoice processing, vendor payments, and procurement operations for global clients.

You will create and maintain purchase orders, process supplier invoices, reconcile vendor accounts, handle expense reports, and contribute to process improvements. On-site work is required in Quezon City, Mandaluyong, or Taguig, with a night shift or shifting schedule.

Qualifications

• Bachelor's Degree in Accountancy, Accounting Technology, Finance, Business Administration, Management, or a related field.
• At least 6 months of Procure-to-Pay (P2P) or Accounts Payable experience.
• Experience in Purchase Orders, Invoice Processing, Accounts Payable, Vendor Reconciliation, or Payment Processing.
• Familiarity with invoice matching, expense processing, and vendor management.
• Strong analytical, problem-solving, and communication skills.
• Amenable to work onsite in Quezon City, Mandaluyong, or Taguig.
• Willing to work on a night shift or shifting schedule.

Responsibilities

• Create and maintain purchase orders and procurement transactions.
• Process supplier invoices and perform invoice matching.
• Support vendor payments and accounts payable activities.
• Reconcile vendor accounts and resolve payment discrepancies.
• Process employee expense reports and Travel & Expense (T&E) claims.
• Drive process improvements and support operational excellence initiatives.

Skills

Analytical skills

Problem-solving

Communication

Education

Bachelor's Degree in Accountancy, Accounting Technology, Finance, Business Administration, Management

Tools

SAP

Oracle

Ariba

Coupa

Concur

NetSuite

Job description

Role Summary

Kickstart your Finance & Accounting career as a P2P Analyst and support accounts payable, invoice processing, vendor payments, and procurement operations for global clients.

What You'll Do

• Create and maintain purchase orders and procurement transactions

• Process supplier invoices and perform invoice matching

• Support vendor payments and accounts payable activities

• Reconcile vendor accounts and resolve payment discrepancies

• Process employee expense reports and Travel & Expense (T&E) claims

• Drive process improvements and support operational excellence initiatives

What We're Looking For

• Bachelor's Degree in Accountancy, Accounting Technology, Finance, Business Administration, Management, or a related field

• At least 6 months of Procure-to-Pay (P2P) or Accounts Payable experience

• Experience in Purchase Orders, Invoice Processing, Accounts Payable, Vendor Reconciliation, or Payment Processing

• Familiarity with invoice matching, expense processing, and vendor management

• Strong analytical, problem-solving, and communication skills

• Amenable to work onsite in Quezon City, Mandaluyong, or Taguig

• Willing to work on a night shift or shifting schedule

Good to Have

• Shared Services, BPO, or Global Business Services experience

• Experience with SAP, Oracle, Ariba, Coupa, Concur, or NetSuite

• Exposure to process improvement, automation, migration, or transition projects

• Experience in Travel & Expense (T&E) processing

Benefits You Can Look Forward To

• HMO on Day 1

• Free medicines*

• Paid vacation and sick leave

• Performance incentives

• Learning and certification programs

• Career growth opportunities

Terms and conditions apply.