Senior AP Operations Analyst - Record to Report

Accenture in the Philippines; Muntinlupa; On-site; PHP 600,000 - 900,000; Full time

Job summary

Accenture in the Philippines is hiring for a Vietnamese Record to Report Ops Senior Analyst in Muntinlupa. The role focuses on processing accounts payable transactions of medium to high complexity under AP Team Lead guidance, with a return-to-office setup.

You will handle PO and non-PO invoices, respond to vendors, index and post payments, and coordinate with banks. Strong English communication and teamwork are essential, along with familiarity with accounting systems and Microsoft Office.

Qualifications

• Accounting/Finance/Business-related degree or equivalent.
• Minimum of 2 years of work experience.
• Vietnamese language proficiency: native to fluent.

Responsibilities

• Process AP transactions of medium to high complexity as assigned.
• Handle invoicing with and without PO and respond to vendor inquiries.
• Ensure invoices are properly accounted for by end of day.
• Coordinate with Scanning Center on received invoices.
• Index invoices prior to processing by Payments Processor.
• Maintain knowledge of scanning and Accounts Payable systems.
• Process payments and manage payment posting, liaising with the client and banks.
• Monitor T&E processing and handle expense reports.

Skills

Vietnamese bilingual

Education

Accounting/Finance/Business-related degree

Job description

Accenture in the Philippines is hiring for a Vietnamese Record to Report Ops Senior Analyst in Muntinlupa. The role focuses on processing accounts payable transactions of medium to high complexity under AP Team Lead guidance, with a return-to-office setup.

You will handle PO and non-PO invoices, respond to vendors, index and post payments, and coordinate with banks. Strong English communication and teamwork are essential, along with familiarity with accounting systems and Microsoft Office.