Senior P2P Operations Specialist

Accenture; Hinoba-an; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations Specialist in the Philippines to manage supplier relations as the first point of contact for financial services. You will help stakeholders resolve issues and ensure timely payments, while maintaining high service levels across internal and external clients.

The role requires strong English, finance/accounting experience, and proficiency with MS Office. You will work within the Business Support Centre to support accounts payable processes and

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• EU work permit is mandatory.
• 7–11 years of experience in Finance/Accounting or related roles.
• Strong numerical and analytical abilities are essential.

Responsibilities

• Act as contact point for CLIENT suppliers and internal stakeholders.
• Handle Accounts Payable queries and payment status inquiries.
• Recover overpayments and reconcile invoice amounts.
• Provide excellent customer service and build productive relationships.
• Perform daily/weekly/monthly tasks per timelines (reconciliations, proofs of payment).
• Meet or exceed Operational KPI targets (OLA, first-time resolution).
• Utilize SAP, Cherwell, and related tools to resolve supplier issues.

Skills

Advance English skills

Finance/Accounting experience

Numerical & analytical skills

MS Office: Excel & Outlook

High data entry accuracy

Education

Bachelor’s degree in Accounting or Finance

EU work permit

Tools

SAP

Cherwell

Microsoft Excel

Outlook

Job description

Accenture is seeking a Procure to Pay Operations Specialist in the Philippines to manage supplier relations as the first point of contact for financial services. You will help stakeholders resolve issues and ensure timely payments, while maintaining high service levels across internal and external clients.

The role requires strong English, finance/accounting experience, and proficiency with MS Office. You will work within the Business Support Centre to support accounts payable processes and