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Description Du Poste

Main Accountabilities

  • Create an inspiring team environment with an open communication culture
  • Oversee day-to-day operation
  • Monitor team performance and report on metrics
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day-to-day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management
  • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
  • Decisions that are made by you impact your own work and may impact the work of others
  • In this role you would be an individual contributor and/or oversee a small work effort and/or team
  • Please note that this role may require you to work in rotational shifts

Process:

  • Handling PO & NPO Invoice Processing in Read Soft OCR & Workflow 
  • Handling PO & NPO Payment Processing (including urgent payments) 
  • Handling Payment Accuracy and Reconciliations 
  • Handling Travel & Expense Claims, Electronic invoice & ERS management 
  • Handling AP / Vendor Statement Reconciliation 
  • Handling Procurement Card Processing 
  • Handling Vendor inquiries resolution including Client / Customer calls 
  • Handling T&E Concur administration 
  • Handling Procurement Card Administration 
  • Handling Unclaimed Property - Escheatment Process 
  • Handling Statistical, status & KPI / SLA reporting 
  • Handling Month end processing & Cash Forecasts 
  • Handling Unclaimed Property - Escheatment Process 
  • Handling T&E and P-Card admin 
  • Handling TMC admin 
  • Knowledge of Requisition to PO processes 
  • Handling SOX controls/audit request are missing 
  • Having experience in ERS (Evaluated Receipts Settlement) 

Qualifications

Experience

  • Bachelor’s or Master’s degree in Management, Accounting, Finance, Business or any related field.
  • At least 4-5 years of experience in Procure to Pay area, with working knowledge of SAP.

Working Dimensions

  • Willing to work in USA work hours
  • Interact with clients – good verbal and written communication. Build and maintain relationships in a multicultural context.
  • Capable of working independently with minimal supervision
  • Ability to meet tight deadlines with focus on quality, results and timely delivery.

Requirements

  • Decision-making skills 
  • Ability to work well in a team  
  • Excellent communication and leadership skills 
  • Good interpersonal skills will need to be able to build relationships virtually (email, calls/Teams). 
  • Good Procure to Pay knowledge. 
  • Analytical & Logical Reasoning 
  • Presentation skills. 
  • Working experience in SAP is an added advantage
  • Experience in Microsoft office tools (Word, Excel and PPT)
  • Excellent written and spoken English and Japanese language

#LI-GM

Locations

Kuala Lumpur, Petaling Jaya

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