Procure to Pay Operations Associate (Mandarin)
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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
- Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.
- Processing, reviewing and releasing for payment / rejecting electronic expense reports
- Analyze vendor statements
- Process cheque payment
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)Good communication skills and possessed full proficiency in both English and Mandarin.Seniority level
Entry levelEmployment type
Full-timeJob function
Project Management and ManagementIndustries
Business Consulting and ServicesLocation : Kuala Lumpur, Malaysia
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