Procure-to-Pay (P2P) - Experienced Hire

Accenture PLC; Mandaluyong; On-site; PHP 360,000 - 600,000; Full time

Job summary

Accenture is seeking a detail-oriented P2P professional to support end-to-end accounts payable operations in the Philippines. You will process POs and invoices, perform 2-way/3-way matching, manage payments, and reconcile vendor statements.

Collaboration with suppliers and internal teams is essential to ensure policy compliance and timely issue resolution. Ideal candidates will have 2+ years P2P/AP experience for SME roles or 5+ years for team leadership, with ERP exposure to

Qualifications

• Bachelor’s degree in accounting/finance or related field.
• 2+ years P2P/AP experience with PO, invoice processing and vendor reconciliation.
• 5+ years P2P/AP experience for team lead roles with leadership exposure.

Responsibilities

• Process Purchase Orders (POs) based on approved requisitions.
• Process PO and Non-PO invoices within SLAs.
• Perform 2-way/3-way invoice matching and resolve discrepancies.
• Support payment processing (checks, wire, ACH, electronic).
• Reconcile vendor statements and investigate overdue items.
• Handle Travel & Expense processing per policy.
• Monitor AP aging and resolve overdue items.
• Collaborate with suppliers and internal stakeholders to resolve issues.
• Ensure internal controls and audit compliance.
• Contribute to process improvements and operational excellence.
• Generate P2P/AP reports and perform analysis.
• For senior roles, provide guidance and stakeholder management.

Skills

Detail oriented

Customer focus

Analytical thinking

Communication skills

Education

Bachelor's in Accounting

Tools

SAP

Oracle

Ariba

Coupa

Concur

NetSuite

Job description

RESPONSIBILITIES:

We are seeking a detail-oriented and customer-focused Procure-to-Pay (P2P) Professional to support end-to-end accounts payable operations. The successful candidate will be responsible for processing procurement transactions, managing supplier invoices, ensuring timely payments, resolving discrepancies, and maintaining compliance with company policies and controls.

This role is ideal for professionals with experience in Purchase Orders, Invoice Processing, Accounts Payable, Vendor Management, and Payment Processing within a shared services, BPO, or corporate finance environment.

• Create, maintain, and process Purchase Orders (POs) based on approved requisitions.
• Process PO and Non-PO invoices accurately and within service level agreements (SLAs).
• Perform 2-way and 3-way invoice matching and resolve invoice discrepancies.
• Support payment processing activities including checks, wire transfers, ACH, and electronic payments.
• Reconcile vendor statements and investigate outstanding items.
• Process employee expense reports and Travel & Expense (T&E) claims in compliance with company policies.
• Monitor Accounts Payable aging and support timely resolution of overdue items.
• Collaborate with suppliers and internal stakeholders to resolve procurement and payment issues.
• Ensure compliance with internal controls, policies, and audit requirements.
• Support process improvement initiatives and operational excellence projects.
• Generate reports and perform analysis related to P2P and AP operations.
• For senior roles, provide guidance, knowledge sharing, process support, and stakeholder management.

SKILL AND QUALIFICATIONS:

• Bachelor’s Degree in Accountancy, Accounting Technology, Finance, Business Administration, Management, or related field.
• SME/Subject Matter Expert: At least 2 years of relevant P2P/AP experience with strong expertise in Purchase Orders, Invoice Processing, Invoice Matching, Payment Processing, Vendor Reconciliation, and Expense Processing
• Team Lead/Managerial Role: At least 5 years of P2P/AP experience with exposure to end-to-end Procure-to-Pay processes and haveatleast 1 year Leadership, coaching, supervisory, or people management experience
• Hands-on experience in:
  • Purchase Order Creation and Maintenance
  • Requisition Processing
  • Invoice Processing (PO and Non-PO)
  • 2-Way and 3-Way Matching
  • Payment Processing (Check, Wire Transfer, ACH, Electronic Payments)
  • Vendor Reconciliation and Statement ReviewAccounts Payable Operations
  • Travel & Expense (T&E) Processing
  • Invoice Posting and Vendor Payments
• Experience in Shared Services, BPO, Global Business Services, or Multinational Operations is an advantage
• Exposure to ERP systems is an advantage such as:
  • SAP
  • Oracle
  • Ariba
  • Coupa
  • Concur
  • NetSuite
• Experience in process improvements, automation, migration, or transition projects is an advantage.
• Strong analytical, problem-solving, and communication skills.
• Amenable to work Full Work in Office in Quezon City, Mandaluyong, Taguig, or Alabang
• Willing to work in any shifts i.e. night shift, graveyard schedule etc.

#LI-PH

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicablelaw.Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.