Procure to Pay Processor

Description

Job Summary: We are seeking Accounts Payable professionals to join Accenture Operations, processing requisitions promptly and accurately, and supporting audits. Key Highlights: 1. High-volume invoice and payment analysis. 2. Bank reconciliation management and query resolution. 3. Assistance with expense and receipt audits. **Accenture** is a global leader in professional services, offering a broad range of solutions in strategy and consulting, technology and operations, and digital capabilities—delivering comprehensive services to help our clients achieve peak performance. We are seeking Accounts Payable professionals to join our team at Accenture Operations. P2P (Procure-to-Pay) or Accounts Payable processes integrate systems to ensure efficient procurement and payment flows within satisfactory timeframes. As an Accounts Payable Assistant, your role will be to process all received requisitions promptly and accurately, in accordance with the assigned transaction process. **Job Responsibilities:** * Invoice Analysis: Understand basic steps for invoice registration (indexing, invoice processing). Post high volumes, report on, and track problematic invoices while knowing accounting procedures for various invoice types. * Payment Analysis: Knowledge of fundamental payment team operations (payment forecasting — fund approval — provisioning — execution of payment proposals). Process payment proposals and manual payments; coordinate approvals for these. Maintain up-to-date bank reconciliations. Receive and resolve customer payments and queries. * Travel and Expense Analysis: Ensure consistency between employee expense reports and expense receipts against claimed/received supporting documentation. Identify cases requiring follow-up. Understand and apply client policy to resolve issues. * Support expense and receipt audits in collaboration with other teams such as TEC Admin, Help Desk, and payment reimbursements. **Requirements:** * Degree in Accounting, Finance, or Administration. * Accounting experience (minimum 1 year). * Experience with accounting software, preferably SAP. * Intermediate Excel proficiency. * Experience with reporting and office productivity tools. * English language proficiency preferred — **not mandatory**. * Must reside in Medellín to perform hybrid work