Procure To Pay Operations Senior Analyst

Selangor, Malaysia

Job Description


Invoice Processing:Process pre-coded invoices, including those with and without a purchase order. Accounts Payable Analyst may require processing one or these types of invoices (with PO or without PO).Respond to vendor inquiries.Ensures that all invoices assigned are properly accounted for at the end of each business day.Receives scanned invoices from Scanning Center.Responsible for indexing of invoices before processing by the Payment team.Has working knowledge on both scanning and Accounts Payable application.Travel and Expense (T&E) Processing:Manage travel and entertainment process.Processing and validating approvals in T&E reports.Processing, reviewing and releasing payment based on electronic expense reports.Monitor and follow up on lost/missing receipts.Month End Closing Processing:Review and post month end journals, perform GA related month end closing tasks in SAP and prepare monthly reports.Co-ordinate & manage month end closing to ensure closing is completed per month end schedule.Review and process fixed asset related transactions in SAP e.g. acquisition, capitalization, scrapping & sales.Able to troubleshoot and resolve simple system errors relating to Asset Accounting, Journal processing & SAP system closing tasks.Accounting, Finance or any Business related courseMin 4 \xe2\x80\x93 5 years of related working experience.Able to write, read and communicate fluently in English, Bahasa Malaysia, or Mandarin.Having the abilities to communicate and understand Bahasa Indonesian is an additional advantage.Must be meticulous a good team player.Responsibility and accuracy in the completion of received tasks Ability to solve urgent matters and work under pressure.Flexibility, especially in the period of month/quarter/year-end closing.Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus).Willing to work on weekends and public holiday for specific country support.About Accenture:Accenture is a leading global professional services company that helps the world\'s leadingbusinesses, governments and other organizations build their digital core, optimize theiroperations, accelerate revenue growth and enhance citizen services\xe2\x80\x94creating tangible value atspeed and scale. We are a talent- and innovation-led company with 742,000 people servingclients in more than 120 countries. Technology is at the core of change today, and we are one ofthe world\'s leaders in helping drive that change, with strong ecosystem relationships. Wecombine our strength in technology and leadership in cloud, data and Al with unmatchedindustry experience, functional expertise and global delivery capability. We are uniquely able todeliver tangible outcomes because of our broad range of services, solutions and assets acrossStrategy & Consulting, Technology, Operations, Industry X and Song. These capabilities,together with our culture of shared success and commitment to creating 3600 value, enable usto help our clients reinvent and build trusted, lasting relationships. We measure our success bythe 3600 value we create for our clients, each other, our shareholders, partners andcommunities. Visit us at .Equal Employment Opportunity StatementAll employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.Accenture is committed to providing veteran employment opportunities to our service men and women.

Accenture

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Job Detail

  • Job Id
    JD1050695
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Selangor, Malaysia
  • Education
    Not mentioned