Procure to Pay Operations Associate (Mandarin) – Accenture Malaysia
Accenture Malaysia
Financial Services
Role Summary
This role involves managing and executing Accounts Payable processes, including processing invoices and analyzing vendor statements. The associate handles payment posting, resolves errors, and acts as a liaison to clients, requiring proficiency in Mandarin to support communication.
Job Description
The Procure to Pay Operations Associate (Mandarin) is responsible for managing and executing Accounts Payable processes. This role involves processing pre-coded invoices with or without purchase orders, ensuring invoices are properly accounted for daily, indexing invoices, and analyzing vendor statements. The associate also manages payment posting, verifies and resolves errors, acts as a liaison to clients, processes cheque payments, and handles electronic expense reports.
Job Requirements
Ability to manage and execute Accounts Payable processes.
Capable of processing invoices with and without purchase orders.
Able to monitor, measure, and correct process performance.
Skilled in indexing invoices accurately before processing.
Competent in analyzing vendor statements.
Experience managing payment posting and resolving errors.
Ability to act as a liaison to clients.
Experience processing cheque payments and electronic expense reports.
Proficiency in Mandarin due to the role requirement.
Quick Info
Company
Accenture Malaysia
Location
Selangor
Salary
Undisclosed
Skills Required
8 skills
Click to submit your application
Required Skills
Accounts Payable
Invoice Processing
Vendor Statement Analysis
Payment Posting
Error Resolution
Client Liaison
Expense Report Management
Mandarin Language Proficiency
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