

Global Business Services
The Procure to Pay (PTP) Analyst (Korean speaking) is responsible for processing and coding invoices in the Accounts Payable System, handling transactions of medium complexity. The role involves ensuring accurate and timely processing of various types of invoices and reconciling month-end reports while responding to vendor inquiries.
The Procure to Pay (PTP) Analyst (Korean speaking) is responsible for processing and coding invoices in the Accounts Payable System on behalf of the client, handling transactions ranging from basic to medium complexity. The role includes timely processing of stock and non-stock invoices, purchase order (PO) and non-PO invoices, debit and credit notes, and affiliate invoices, as well as reconciling various month-end reports.
Ability to process transactions of medium to difficult complexity.
Knowledge of invoice processing including pre-coded invoices with and without purchase orders.
Ability to respond to vendor inquiries.
Ensures accurate and efficient accounting of all invoices daily.
Experience with scanning and Accounts Payable applications.
Organized and efficient within daily responsibilities.
Adaptability to learn new processes, concepts, and skills.
Ability to work effectively as part of a team.
Capability to escalate production issues to the team leader.
Compliance with company policies, procedures, and legal and regulatory requirements.
Company
Accenture Malaysia
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
8 skills
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Accounts Payable
Invoice Processing
Purchase Order Management
Transaction Reconciliation
Vendor Communication
Accounts Payable Software
Teamwork
Adaptability