Procure to Pay Operations Associate (Mandarin) – Accenture Malaysia
Role Summary
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.
Job Description
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.
Job Requirements
Proficiency in Mandarin due to role requirements.
Experience in managing Accounts Payable processes.
Ability to process invoices with and without purchase orders.
Competence in analyzing vendor statements.
Experience in payment posting and error resolution.
Quick Info
Company
Accenture Malaysia
Location
Selangor
Salary
—
Skills Required
7 skills
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Required Skills
Accounts Payable
Invoice Processing
Vendor Management
Payment Posting
Error Resolution
Client Liaison
Mandarin Proficiency
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