Procure to Pay Operations Associate (Mandarin) at Accenture Malaysia - Selangor

The Procure to Pay Operations Associate (Mandarin) is responsible for managing and executing Accounts Payable processes. This role plays a crucial part in ensuring the accuracy and efficiency of financial transactions within the organization.

In this role, you will engage in daily operations related to Accounts Payable, working in a dynamic environment that emphasizes accuracy and client interaction. You will be responsible for processing invoices and managing payment postings while collaborating with various stakeholders.

Key Responsibilities:

• Manage and execute Accounts Payable processes.
• Process pre-coded invoices with or without purchase orders.
• Ensure daily accounting of invoices is accurate.
• Index invoices accurately before processing.
• Analyze vendor statements for discrepancies.
• Manage payment posting and resolve errors.
• Act as a liaison to clients for payment-related inquiries.
• Process cheque payments and electronic expense reports.