Accenture

Accenture

Posted via Workday

Procure-to-Pay (P2P) - Entry Level

Posted Sep 21, 2026

Role at a glance

Job function
Accounting, Tax & Corporate Finance Bookkeeping & Accounting Support
Salary
Not Disclosed
Location
Quezon
Work arrangement
On-site
Employment
Full-time
Experience
At least 6 months of relevant P2P/AP experience
Education
Bachelor's Degree in Accountancy, Accounting Technology, Finance, Business Administration, Management, or related field.

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Role Summary

AI-generated

This role supports end-to-end procure-to-pay and accounts payable operations, including procurement transactions, supplier invoices, payments, reconciliations, and compliance with company policies and controls. The position also contributes to process improvement and reporting activities related to P2P and AP operations.

What You'll Do

  • Create, maintain, and process purchase orders based on approved requisitions.
  • Process PO and non-PO invoices and perform 2-way and 3-way invoice matching.
  • Support payment processing activities including checks, wire transfers, ACH, and electronic payments.
  • Reconcile vendor statements, investigate outstanding items, and resolve invoice discrepancies.
  • Process employee expense reports and Travel & Expense claims in compliance with company policies.
  • Monitor accounts payable aging, collaborate with suppliers and internal stakeholders, and support reporting and process improvement...

Generated from the employer's posting. Verify important details before applying.

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Qualifications

At least 6 months of relevant P2P/AP experience with expertise in purchase orders, invoice processing and matching, payment processing, vendor reconciliation, expense processing, and accounts payable operations. Strong analytical, problem-solving, and communication skills are required.

Required

  • Purchase Order Creation and Maintenance
  • Requisition Processing
  • Invoice Processing (PO and Non-PO)
  • 2-Way and 3-Way Matching
  • Payment Processing (Check, Wire Transfer, ACH, Electronic Payments)
  • Vendor Reconciliation and Statement Review
  • Accounts Payable Operations
  • Travel & Expense (T&E) Processing

Preferred

  • Experience in Shared Services, BPO, Global Business Services, or Multinational Operations
  • Exposure to ERP systems such as SAP, Oracle, Ariba, Coupa, Concur, or NetSuite
  • Experience in process improvements, automation, migration, or transition projects

Original job description

Content provided by the employer

RESPONSIBILITIES:

We are seeking a detail-oriented and customer-focused Procure-to-Pay (P2P) Professional to support end-to-end accounts payable operations. The successful candidate will be responsible for processing procurement transactions, managing supplier invoices, ensuring timely payments, resolving discrepancies, and maintaining compliance with company policies and controls.

This role is ideal for professionals with experience in Purchase Orders, Invoice Processing, Accounts Payable, Vendor Management, and Payment Processing within a shared services, BPO, or corporate finance environment.

  • Create, maintain, and process Purchase Orders (POs) based on approved requisitions.
  • Process PO and Non-PO invoices accurately and within service level agreements (SLAs).
  • Perform 2-way and 3-way invoice matching and resolve invoice discrepancies.
  • Support payment processing activities including checks, wire transfers, ACH, and electronic payments.
  • Reconcile vendor statements and investigate outstanding items.
  • Process employee expense reports and Travel & Expense (T&E) claims in compliance with company policies.
  • Monitor Accounts Payable aging and support timely resolution of overdue items.
  • Collaborate with suppliers and internal stakeholders to resolve procurement and payment issues.
  • Ensure compliance with internal controls, policies, and audit requirements.
  • Support process improvement initiatives and operational excellence projects.
  • Generate reports and perform analysis related to P2P and AP operations.

SKILL AND QUALIFICATIONS:

  • Bachelor's Degree in Accountancy, Accounting Technology, Finance, Business Administration, Management, or related field.
  • At least 6 months of relevant P2P/AP experience with strong expertise in Purchase Orders, Invoice Processing, Invoice Matching, Payment Processing, Vendor Reconciliation, and Expense Processing
  • Hands-on experience in:
    • Purchase Order Creation and Maintenance
    • Requisition Processing
    • Invoice Processing (PO and Non-PO)
    • 2-Way and 3-Way Matching
    • Payment Processing (Check, Wire Transfer, ACH, Electronic Payments)
    • Vendor Reconciliation and Statement Review
    • Accounts Payable Operations
    • Travel & Expense (T&E) Processing
    • Invoice Posting and Vendor Payments
  • Experience in Shared Services, BPO, Global Business Services, or Multinational Operations is an advantage
  • Exposure to ERP systems is an advantage such as:
    • SAP
    • Oracle
    • Ariba
    • Coupa
    • Concur
    • NetSuite
  • Experience in process improvements, automation, migration, or transition projects is an advantage.
  • Strong analytical, problem-solving, and communication skills.
  • Amenable to work Full Work in Office in Quezon City, Mandaluyong, Taguig, or Alabang
  • Willing to work in any shifts i.e. night shift, graveyard schedule etc.

#LI-PH

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement


We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Accenture

About the company

Accenture

Large Enterprise

Accenture is a global professional services company that specializes in providing consulting, technology, and outsourcing services. With a diverse range of industries served, including financial services, healthcare, and telecommunications, Accenture leverages advanced technologies and data analytics to help organizations improve their performance and drive innovation. Committed to sustainable progress, the company emphasizes its dedication to inclusivity, digital transformation, and building a more sustainable future for its clients and communities. With a presence in over 120 countries, Accenture is known for its expertise in integrating cutting-edge solutions that address complex business challenges.