Procure-to-Pay Ops Associate: AP & Payments

Accenture; Pateros; On-site; PHP 300,000 - 420,000; Full time

Job summary

Accenture Philippines is seeking a Procure to Pay Ops Associate to support accounts payable activities from our Manila office. The role emphasizes processing AP transactions, including PO and non-PO invoices, and handling payments and T&E processing under a morning shift.

This position requires eligibility to work in the Philippines and operates in a Return to Office setup at Taguig Uptown Bonifacio Tower 3. It offers collaboration with global teams and exposure to enterprise-level AP processes.

Qualifications

• At least 6 months of relevant experience in at least one AP sub-process: PO/invoice/payment.
• Ability to process medium to high complexity AP transactions.
• Experience with PO and non-PO invoices and vendor inquiries.

Responsibilities

• Process AP invoices (with PO and without PO) and respond to vendor inquiries.
• Ensure invoices are correctly posted and reconciled daily.
• Process payment transactions and liaise with banks regarding payments.
• Manage Travel and Expense (T&E) processing and validate reports.
• Monitor and follow up on receipts and exceptions.

Skills

Accounts Payable

Invoice Processing

Payment Processing

Vendor Inquiries

T&E Processing

Tools

AP Software

Job description

Accenture Philippines is seeking a Procure to Pay Ops Associate to support accounts payable activities from our Manila office. The role emphasizes processing AP transactions, including PO and non-PO invoices, and handling payments and T&E processing under a morning shift.

This position requires eligibility to work in the Philippines and operates in a Return to Office setup at Taguig Uptown Bonifacio Tower 3. It offers collaboration with global teams and exposure to enterprise-level AP processes.