Procure-to-Pay Ops Associate (In-Office)

Accenture in the Philippines; Taguig; On-site; PHP 240,000 - 300,000; Full time

Job summary

Accenture in the Philippines is seeking a Procure to Pay Ops Associate to support AP processing, payments and T&E activities from our Taguig office. This role requires handling medium to high complexity invoices, po/non-po, and responding to vendor inquiries with accuracy.

The position is Return to Office with a morning shift and weekends off, based in Taguig Uptown Bonifacio Tower 3, and involves coordination with the AP Team Lead.

Qualifications

• Standard PTP profile.
• At least 6 months of relevant experience in at least 1 of the following sub-processes: 1. Creation of Purchase Order 2. Invoice Processing 3. Payment Processing

Responsibilities

• Invoice Processing: handle medium to high complexity invoices (with PO or without PO).
• Respond to vendor inquiries and ensure invoices are properly accounted for at end of day.
• Payments Processing: post payments, verify errors, and liaise with banks/clients.
• Travel and Expense Processing: validate and release T&E reports for payment; monitor receipts.
• Monitor lost/missing receipts.
• Project Shift Schedule: Morning Shift; Weekends Off; Location: Taguig Uptown Bonifacio Tower 3

Skills

PO Creation

Invoice Processing

Payment Processing

Job description

Accenture in the Philippines is seeking a Procure to Pay Ops Associate to support AP processing, payments and T&E activities from our Taguig office. This role requires handling medium to high complexity invoices, po/non-po, and responding to vendor inquiries with accuracy.

The position is Return to Office with a morning shift and weekends off, based in Taguig Uptown Bonifacio Tower 3, and involves coordination with the AP Team Lead.