Procure to Pay Operations Associate/Analyst

Assist customers in handling AP daily business including but not limited to the following work content:
1. Invoice review and accounting, tax invoice list sorting and document archiving
2. Payment account Reconcile accounts and organize payment requests and pay as required
3. Employee reimbursement review and tax invoice list compilation and document archiving
4. Supplier information maintenance

1. Can read and write in simple English
2. Have a financial background, experience in using SAP, Oracle and other systems is preferred
3. Proficient in office software, such as excel, word, etc.
4. Responsible and able to withstand work pressure.

Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.