Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services.
We combine unmatched experience and specialized capabilities across more than 40 industries powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.
With 624,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises.
Visit us at www.accenture.com .
What will You do :
Daily invoice processing life cycle management and accurate booking of AP transactions (invoices, credit notes)
Verification of incoming PO and Non-PO invoices
Vendor account reconciliation
On-time query resolution - vendor and local market
Daily involvement / cooperation with AP, Treasury, GL group, as required
What we expect from You :
Very good English and Polish (at least B2 level)
2-3 years of experience in Accounts Payable
High accuracy and focus on details
Ability to work analytically in a problem-solving environment as well as ability to plan, organize and perform work in accordance with the targets.
Good knowledge of Excel and Word, knowledge of SAP would be an asset
Excellent interpersonal skills, team spirit