Job Summary: We are seeking professionals with experience in Accounts Payable/Procure to Pay (PTP) processes to join Accenture Operations and manage the procurement and supplier payment cycle. Key Highlights: 1. Collaborate in the operational management of the procurement and supplier payment cycle. 2. Process invoices and support accounts payable reconciliations. 3. Knowledge of PTP and ERP processes (SAP, Oracle). 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 our clients to help them achieve peak performance. We seek professionals with expertise in **Accounts Payable/Procure to Pay (PTP)** processes to join our team within Accenture Operations. In the Procure to Pay role, you will collaborate in the operational management of the procurement and supplier payment cycle. Your focus will be on invoice processing, supporting accounts payable reconciliations, and executing operational payment process tasks—all under supervision and defined guidelines. **Key Responsibilities:** * Invoice Analysis: Understand the fundamental steps for invoice registration (indexing, invoice processing). Post high volumes, report on, and track problematic invoices while knowing the accounting procedures for different invoice types. * Payment Analysis: Understand the core workflow of a Payments team (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 inquiries. * Travel and Expense Analysis: Ensure consistency between the employee expense report and expense receipts against the claimed/received supporting documentation. Identify cases requiring follow-up. Understand and apply client policy to resolve issues. * Assist with expense and receipt audits, collaborating with other teams such as TEC Admin, Help Desk, and payment reimbursements. **What You Need to Apply** * **3 to 5 years of experience** in administration or accounting roles related to PTP or Accounts Payable. * Professional degree in Accounting, Finance, Business Administration, or related fields. * Solid knowledge of ERP systems (SAP, Oracle). * Intermediate to advanced Excel skills. * Intermediate English (minimum B1\), to be assessed during the hiring process. All Accenture decisions are made without discrimination based on race, religion, color, sex, age, disability, nationality, sexual orientation, gender identity or expression, or any other basis covered by local legislation. \#LI\-LATAM
Valentina Rodríguez
Indeed · HR
Valentina Rodríguez
Indeed · HR
