P2P Operations Associate — AP & Payments Specialist

Accenture in the Philippines; Philippines; On-site; PHP 279,000 - 391,000; Full time

Job summary

Accenture in the Philippines is seeking an Accounts Payable Processor to manage and execute AP processes on-site in the Philippines. The role requires handling invoices with and without PO, ensuring daily accounting, and indexing documents for the Payments Processor.

It offers shifts including night or graveyard schedules. Open to graduates in Accountancy, Business or Finance with at least 6 months in Procure-to-Pay.

Qualifications

• Open to Accountancy, Business and/or Finance graduates or undergraduates with strong relevant work experience.
• At least 6 months of Procure-to-Pay / accounts payable experience.
• Amenable to full on-site work in Quezon City, Mandaluyong, Taguig, or Alabang.
• Willing to work in night or graveyard shifts.

Responsibilities

• Manage and execute Accounts Payable processes.
• Monitor, measure, assess and correct one’s own process performance when executing transactions.
• Process invoices with PO and without PO; invoice processor may handle either.
• Ensure that all invoices assigned are properly accounted for at the end of each business day.
• Index invoices before they are processed by the Payments Processor.
• Process payments transactions including cheque payments.
• Process, review and release for payment/reject electronic expense reports.

Skills

Strong communication skills

Night shift experience

Detail oriented

Education

Accountancy/Business/Finance degree (graduate or undergraduate)

Job description

Accenture in the Philippines is seeking an Accounts Payable Processor to manage and execute AP processes on-site in the Philippines. The role requires handling invoices with and without PO, ensuring daily accounting, and indexing documents for the Payments Processor.

It offers shifts including night or graveyard schedules. Open to graduates in Accountancy, Business or Finance with at least 6 months in Procure-to-Pay.