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Administration & Office Support 🏢 Full Time ⭐️ Terverifikasi

Procure to Pay (P2P) Operations Analyst

Accenture
Quezon City, Metro Manila
Estimasi Gaji
PHP 25.000 – PHP 45.000
Live Update
28 April 2026
Batas Akhir
28 Apr 2027

Deskripsi Pekerjaan

Are you looking to advance your career in global financial operations? Accenture is seeking a highly analytical and detail-oriented Procure to Pay (P2P) Operations Analyst to join our dynamic team in Quezon City. In this role, you will be at the heart of our financial operations, ensuring seamless transaction processing and driving efficiency in accounts payable workflows for our diverse portfolio of global clients.

As a P2P Operations Analyst, you will handle complex AP transactions, resolve discrepancies, and collaborate with cross-functional teams to maintain accurate financial records. We are looking for a professional who thrives in a fast-paced environment and is committed to delivering excellence in service delivery. If you have a solid background in accounting principles and a passion for process improvement, this is the perfect opportunity to grow your career with a global industry leader.

Tanggung Jawab

  • Execute end-to-end Procure to Pay processes including invoice verification, data entry, and payment processing.
  • Manage medium to high complexity AP transactions with a high degree of accuracy and speed.
  • Perform regular account reconciliations to ensure the integrity of financial data.
  • Collaborate with internal and external stakeholders to resolve invoice queries, payment discrepancies, and vendor issues.
  • Maintain compliance with company policies, internal controls, and global financial regulations.
  • Support month-end closing activities and generate periodic performance reports.
  • Identify opportunities for process automation and efficiency improvements within the P2P cycle.

Kualifikasi

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum 1-3 years of experience in Accounts Payable, P2P, or general accounting operations.
  • Strong proficiency in ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics).
  • Excellent analytical skills with the ability to interpret complex data and solve operational issues.
  • Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong written and verbal communication skills in English.
  • Ability to work in a shifting schedule and adapt to a high-volume processing environment.

Keahlian yang Dibutuhkan

Accounts Payable P2P Financial Operations SAP Data Analysis Reconciliations Vendor Management Business Process Improvement

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