Procure to Pay (PTP) Analyst (Korean speaking) at Accenture Malaysia - Kuala Lumpur

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. 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 the daily processing of stock and non-stock invoices, ensuring timely and accurate handling of various financial documents. You will work in a collaborative environment, interacting with team members and vendors to resolve inquiries and issues.

Key Responsibilities:

• Process and code invoices in the Accounts Payable System.
• Handle purchase order (PO) and non-PO invoices efficiently.
• Reconcile month-end reports to ensure accuracy.
• Respond to vendor inquiries in a timely manner.
• Ensure compliance with company policies and procedures.
• Escalate production issues to the team leader as necessary.
• Maintain organized records of all transactions.
• Adapt to new processes and systems as required.