Procure To Pay Operations Specialist

Accenture Australia

Accounts payable processing
Invoice processing
Sox & internal controls
This role is ensuring that all invoice processing related activities are delivered with 100% accuracy and in line with all SOx & internal controls

Job Summary

  • This role is ensuring that all invoice processing related activities are delivered with 100% accuracy and in line with all SOx & internal controls.
  • Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
  • Perform additional daily /weekly / monthly tasks as per agreed timelines: Daily pending invoices report, ad-hoc vendor related reconciliations.

Matching Summary

This role is ensuring that all invoice processing related activities are delivered with 100% accuracy and in line with all SOx & internal controls.

Skills & Requirements

Must-have

  • Accounts Payable Processing
  • Invoice Processing
  • SOx & internal controls
  • SAP VIM, COUPA, EDI
  • Sanctioned related controls

Nice-to-have

  • Adaptable and flexible
  • Ability to perform under pressure
  • Problem-solving skills
  • Detail orientation
  • Establish strong client relationship

Key Requirements

  • 7 to 11 years of experience
  • Any Graduation
  • Bachelor’s degree, preferably with specialization in Accounting or Finance
  • EU work permit – mandatory
  • Advance English skills

Work Rights

EU work permit – mandatory

Tailored Resume

Cover Letter