Procure to Pay (P2P) Associate | Invoice Processing

Accenture; Metro Manila; On-site; PHP 300,000 - 600,000; Full time

Job summary

Accenture PLC in the Philippines invites applications from detail-oriented Accounts Payable professionals to join our P2P team. You will process PO and non-PO invoices, assist with purchase orders, support vendor payments, reconciliation, and related day-to-day activities to keep our financial records accurate.

A Bachelor’s degree in a related field and at least 6 months of P2P or AP experience are required.

Qualifications

• Minimum 6 months of relevant P2P or Accounts Payable experience.
• Hands-on exposure to AP processes: PO/Non-PO invoice processing, 2-way/3-way matching, vendor payments, and vendor reconciliation.
• Experience with Shared Services, BPO, GBS, or multinational environments is a plus.
• Exposure to SAP, Oracle, Ariba, Coupa, Concur, or NetSuite is advantageous.
• Strong analytical, communication, and problem-solving skills.
• Willingness to work full onsite in Quezon City, Mandaluyong, Taguig, or Alabang, with night/graveyard shifts.

Education

Bachelor’s degree in Accountancy, Accounting Technology, Finance, Business Administration, Management, or a related field

Job description

Build your experience in Accounts Payable and Procure-to-Pay operations. You will support invoice processing, purchase orders, payments, vendor accounts, and other day-to-day P2P activities.

What You’ll Do

• Process PO and non-PO invoices and verify supporting documents.

• Assist with purchase orders and requisition-related transactions.

• Perform invoice matching and investigate discrepancies.

• Support vendor payment and invoice posting activities.

• Review vendor statements and help resolve outstanding items.

• Assist with employee expense and T&E transactions.

• Coordinate with suppliers and internal teams on invoice and payment concerns.

• Maintain accurate transaction records and support reporting and audit requirements.

• Contribute to process improvement initiatives within P2P operations.

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 relevant P2P or Accounts Payable experience.

• Hands‑on exposure to relevant processes such as:

  • Accounts Payable

  • PO / Non‑PO Invoice Processing

  • Purchase Orders and Requisitions

  • 2-Way / 3-Way Matching

  • Vendor Payments

  • Vendor Reconciliation

  • Travel & Expense Processing

• Shared Services, BPO, GBS, or multinational experience is an advantage.

• Exposure to SAP, Oracle, Ariba, Coupa, Concur, or NetSuite is an advantage.

• Good analytical, communication, and problem‑solving skills.

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

• Open to shifting schedules, including night/graveyard shifts.

*Terms and conditions apply.