Procure to Pay (PTP) Analyst | Accounts Payable

Accenture; Metro Manila; On-site; PHP 391,000 - 670,000; 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 is seeking a Procure-to-Pay (P2P) specialist to support purchase orders, invoice processing, vendor payments and accounts payable operations for global clients in Metro Manila.

Roles include P2P SME and P2P Team Lead with 2+ and 5+ years of experience respectively; on-site work available in Quezon City, Mandaluyong, Taguig or Alabang; willingness to work night shifts or shifting schedules is required.

Qualifications

• 2+ years in Procure-to-Pay (P2P) or Accounts Payable
• Strong PO, invoice processing, payment processing and vendor management
• 5+ years P2P/AP experience for Team Lead role
• 1+ year leadership/people management for Team Lead
• Bachelor's degree in Accounting, Finance, Business or related field
• Experience in AP, Invoice Processing, Vendor Reconciliation or Payment Processing

Responsibilities

• Create and manage purchase orders and supplier invoices
• Perform invoice matching and resolve discrepancies
• Support vendor payments and accounts payable activities
• Process employee expense reports and T&E claims
• Reconcile vendor accounts and investigate outstanding items
• Drive process improvements and support operational excellence initiatives

Skills

P2P

Accounts Payable

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance/Business

Tools

SAP

Oracle

Ariba

Coupa

Concur

NetSuite

Job description

Role Summary

Grow your Finance & Accounting career in Procure-to-Pay (P2P) by supporting purchase orders, invoice processing, vendor payments, and accounts payable operations for global clients.

What You'll Do

• Create and manage purchase orders and supplier invoices

• Perform invoice matching and resolve discrepancies

• Support vendor payments and accounts payable activities

• Process employee expense reports and T&E claims

• Reconcile vendor accounts and investigate outstanding items

• Drive process improvements and support operational excellence initiatives

What We're Looking For

For P2P SME

• At least 2 years of Procure-to-Pay (P2P) or Accounts Payable experience

• Strong experience in purchase orders, invoice processing, payment processing, and vendor management

For P2P Team Lead

• At least 5 years of P2P/AP experience

• At least 1 year of leadership, coaching, supervisory, or people management experience

For All Levels

• Bachelor's degree in Accounting, Finance, Business Administration, Management, or a related field

• Experience in Accounts Payable, Invoice Processing, Vendor Reconciliation, or Payment Processing

• Strong analytical, problem-solving, and communication skills

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

• Willing to work on a night shift or shifting schedule

Good to Have

• Shared Services, BPO, or Global Business Services experience

• Experience with SAP, Oracle, Ariba, Coupa, Concur, or NetSuite

• Exposure to Travel & Expense (T&E) processing

• Experience in automation, migration, transition, or process improvement projects

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.