Procure to Pay Operations Associate
RESPONSIBILITIES:
- Manages and execute Accounts Payable processes
- Monitor, measure, assess and correct one’s own process performance when executing transactions
- Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)
- Ensures that all invoices assigned are properly accounted for at the end of each business day.
- Responsible for indexing of invoices before these are processed by the Payments Processor.
- Processing of payments transactions
- Analyse vendor statements
- Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.
- Process cheque payment
- Processing, reviewing and releasing for payment/rejecting electronic expense reports
SKILL AND QUALIFICATIONS:
- Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience
- with at least 6 months related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing
- Amenable to work Full RTO in Quezon City, Mandaluyong, Taguig, or Alabang
- Willing to work in any shifts i.e. night shift, graveyard schedule etc.
- Good communication skills
#LI-PH
Taguig
Mandaluyong City
Quezon City
Igualdad de oportunidades laborales
Todas las decisiones de empleo se tomarán sin considerar la edad, raza, credo, color, religión, sexo, origen nacional, ascendencia, condición de discapacidad, condición de veterano, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía o cualquier otro criterio protegido por las leyes federales, estatales o locales.
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Para más información sobre cómo procesamos tus datos durante el proceso de reclutamiento y contratación, por favor consulta la Declaración de Reclutamiento y Contratación de Accenture.
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