Procure to Pay (P2P) Team Lead | Accounts Payable

Accenture; Metro Manila; On-site; PHP 400,000 - 640,000; Full time

Benefits offered by this job

HMO on Day 1

Free medicines

Paid vacation and sick leave

Performance incentives

Learning and certification programs

Career growth opportunities

Job summary

Accenture PLC in Manila is seeking experienced P2P professionals to support key accounts payable and payment activities in a fast-paced finance environment.

You’ll handle POs, requisitions, supplier invoices, 2‑/3‑way matching, vendor reconciliation, and payments, with opportunities to improve processes and lead teams as needed.

The role is onsite, with shifts including night/graveyard, and requires strong communication and problem-solving skills.

Qualifications

• Bachelor’s degree in Accountancy, Accounting Technology, Finance, Business Administration, Management, or a related field.
• 2+ years of relevant P2P/AP experience ( SME level ).
• 5+ years of P2P/AP experience with 1+ year of leadership/people management ( for senior roles ).
• Experience in key P2P activities: PO/RE Quests, invoice processing, 2-way/3-way matching, vendor reconciliation, payment processing, AP operations, T&E processing.
• Experience with SAP, Oracle, Ariba, Coupa, Concur, or NetSuite is an advantage.
• Shared Services, BPO, Global Business Services, or multinational experience is an advantage.
• Strong communication, analytical, and problem-solving skills.
• Willing to work fully onsite in Quezon City, Mandaluyong, Taguig, or Alabang.
• Open to shifting schedules, including night/graveyard shifts.

Responsibilities

• Handle Purchase Orders, requisitions, and supplier invoices.
• Process both PO and non-PO invoices accurately and on time.
• Perform 2-way and 3-way matching and resolve discrepancies.
• Support vendor payments, statement reconciliation, and AP aging.
• Process employee expense and Travel & Expense claims.
• Coordinate with vendors and internal teams to resolve payment concerns.
• Prepare operational reports and support process improvements.
• For leadership roles, provide team guidance, coaching, and stakeholder support.

Skills

P2P experience

Accounts Payable

Invoice processing

2-way / 3-way matching

Vendor reconciliation

Leadership / people management

Communication skills

Analytical / problem-solving

Onsite work readiness

Shift work (night shifts)

Education

Bachelor’s degree in Accountancy / related field

Tools

SAP

Oracle

Ariba

Coupa

Concur

NetSuite

Job description

Build your career in Procure-to-Pay by supporting key accounts payable and payment activities in a fast-paced finance environment. We are looking for experienced P2P professionals with hands‑on knowledge of invoice processing, purchase orders, vendor reconciliation, and payments.

What You’ll Do

• Handle Purchase Orders, requisitions, and supplier invoices.

• Process both PO and non-PO invoices accurately and on time.

• Perform 2-way and 3-way matching and resolve discrepancies.

• Support vendor payments, statement reconciliation, and AP aging.

• Process employee expense and Travel & Expense claims.

• Coordinate with vendors and internal teams to resolve payment concerns.

• Prepare operational reports and support process improvements.

• For leadership roles, provide team guidance, coaching, and stakeholder support.

What We’re Looking For

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

• SME level: At least 2 years of relevant P2P or Accounts Payable experience.

• Team Lead/Managerial level: At least 5 years of P2P/AP experience, including at least 1 year of leadership, coaching, supervisory, or people management experience.

• Practical experience in key P2P activities such as:

  • Purchase Orders and requisitions

  • Invoice processing and posting

  • 2-way and 3-way matching

  • Vendor reconciliation

  • Payment processing

  • Accounts Payable operations

  • Travel & Expense processing

• Experience with SAP, Oracle, Ariba, Coupa, Concur, or NetSuite is an advantage.

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

• Strong communication, analytical, and problem-solving skills.

• Willing to work fully onsite in Quezon City, Mandaluyong, Taguig, or Alabang.

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

Benefits You Can Look Forward To

• HMO on Day 1

• Free medicines*

• Paid vacation and sick leave

• Performance incentives

• Learning and certification programs

• Career growth opportunities

Terms and conditions apply.