Procure to Pay Operations Associate
Accenture — Selangor Sunway Geo Tower
Posted 2026-10-19
About the Role You will be part of our Finance Operations team, helping determine financial outcomes by collecting operational data reports, analyzing data, and reconciling transactions. The Accounts Payable (AP) team manages vendor payment processing and related AP activities, ensuring transactions are processed accurately and on time in line with established procedures, client requirements, and internal controls. What We Are Looking For Primary skill: Accounts Payable Process (P2) Secondary skill: SAP Procure to Pay (P1) Basic accounting knowledge Strong numerical and analytical skills with attention to detail Proficiency in MS Office, particularly Excel Good communication and problem-solving skills Ability to follow procedures, meet deadlines, and work collaboratively Roles and Responsibilities Execute day-to-day Accounts Payable activities in line with established procedures, client requirements, and internal controls Process manual payments, review potential duplicate payment reports, investigate exceptions, and perform required payment controls Verify direct debit documentation and prepare the corresponding accounting entries Analyze vendor statements to identify discrepancie