DE033194-Procure to Pay Ops Associate

Accenture in the Philippines; Muntinlupa; Hybrid; PHP 240,000 - 360,000; Full time

Job summary

Accenture in the Philippines is seeking a Procure to Pay Ops Associate for a hybrid work setup in Muntinlupa. The role involves handling accounts payable activities, vendor management, and invoice processing to ensure timely payments.

The ideal candidate has a standard PTP profile and at least 6 months of relevant experience in PTP sub-processes such as PO creation, invoice processing, or payment processing.

Qualifications

• Standard PTP profile.
• At least 6 months of relevant experience in Creation of Purchase Order, Invoice Processing or Payment Processing.

Responsibilities

• Perform accounts payable activities including vendor creation and maintenance, invoice processing, and Pcard management.
• Confirm pricing and terms with suppliers prior to payment.
• Create and approve requisitions, and record receipt of goods and services.

Skills

Purchase to Pay

Job description

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Procure to Pay Ops Associate WORK SETUP: Hybrid RESPONSIBILITIES:

Perform accounts payable activities including vendor creation and maintenance, invoice processing, and Pcard management. Confirm pricing and terms with suppliers prior to payment. Maintain travel and expense system configuration and audit rules. Create and approve requisitions, and record receipt of goods and services. OTHERS: Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Muntinlupa Axis One

SKILL AND QUALIFICATIONS:

• Standard PTP profile
• At least 6 months of relevant experience in at least 1 of the following sub-processes: Creation of Purchase Order Invoice Processing Payment Processing

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Procure to Pay Ops Associate WORK SETUP: Hybrid RESPONSIBILITIES:

Perform accounts payable activities including vendor creation and maintenance, invoice processing, and Pcard management. Confirm pricing and terms with suppliers prior to payment. Maintain travel and expense system configuration and audit rules. Create and approve requisitions, and record receipt of goods and services. OTHERS: Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Muntinlupa Axis One