Account Payable Analyst ( Relocation to KL, Malaysia )
atAccenture (Thailand)Main Accountabilities
- Understand the requirement and suggest appropriate way of handling supplier invoices.
- Act as one stop shop for various invoice processing related queries.
- Pre-qualify request by determining quality and completeness of request based on defined set of guidelines.
- Track and report team performance.
- Identify & deliver continuous improvement.
- Experience in managing within Agile methodologies is an advantage.
- Strong analytical and problem-solving skills.
- Strong communication and stakeholder management skills.
- Training new joiners.
- Reviewing and updating process documents.
- Knowledge in operational excellence.
Process:
- Receive invoices and supporting documents from vendors at a central location
- Index the invoices, and park in relevant accounts payable queue for processing
- Processing invoices in Read soft OCR or manually in SAP
- Perform a three-way match. In light of certain business complexities and exigencies the service provider is expected to tackle the following situations:
- Missing PO / SO / contract references – co-ordinate with users for returning the invoice to vendor for missing details
- Issues in call outs / GRN (Goods received not invoiced) / SES – Corroborate with responsible users and PSCM teams for clearing the pending invoices
- Process the NPO invoices and ensuring necessary approvals are available according to the business policies & processing T&E / Inter Company invoices in SAP ERP
- Post the invoice for payment processing
Experience
- Bachelor’s or Master’s degree in Management, Accounting, Finance, Business or any related field.
- At least 2-3 years of experience in Procure to Pay area, with working knowledge of SAP.
Requirements
- Good interpersonal skills will need to be able to build relationships virtually.
- Good Procure to Pay knowledge.
- Analytical & Logical Reasoning
- Presentation skills.
- Working experience in SAP is an added advantage
- Experience in Microsoft office tools (Word, Excel and PPT)
Excellent written and spoken English and Thai language
Skills required
- Accounts Payable
- OCR
- SAP
- English (Excellent)
Experience required
- any or no experience
Skills optional
- ERP
- Accounting
- Finance
Salary
- Negotiable
Job type
- Full-time
Company overview
Grab the opportunity to work with a globalised and powerful company. We work with 89 of the Fortune Global 100. As of 2022, we have been recognized among Fortune's World's Most Admired Companies for 20 consecutive years. And that's just the beginning. Our values shape the culture of our organizat ...
Why join us: ถ้าคุณกำลังมองหาโอกาส ความท้าทาย ประสบการณ์ในการทำงานกับองค์กรข้ามชาติ ได้ทำงานที่ได้แสดงไอเดีย ได้เรียนรู้และเติบโตในสายเทคโนโลยี หรือสายที่ปรึกษาทางธุรกิจ (consultant) ไปพร้อมๆกัน เราขอเชิญชวนคุณมาเป็นส่วนหนึ่งของทีมเอคเซนเชอร์ เพื่อร่วมเติบโตและสร้างความเปลี่ยนแปลงไปด้วยกันวันนี้
Benefits
- Provident fund
- English lessons
- Flexible working hours
- Five-day work week
- Life Insurance
- Job training
- Learning & Development Opportunities
- Performance bonus
- Annual bonus
- Employee discount

