Accounts Payable Officer with Polish

Job description

· Timely and accurate invoice processing in client ERP;
·
Vendor invoice issue resolution exception handling;

·
Follow up of blocking points in workflow;

·
Analyze the vendor accounts and perform clearings as required;

·
Run the payment proposal reports and obtain all necessary validations;

·
Extract various reports as requested by client and/or supervisor;

·
Timely response to vendor and/or internal (other departments Accenture/client) queries related to payment status of issued invoices;

·
Timely response to requests from other internal teams which implies contact of vendor;

·
Send upon request, the payment details to vendor.

Desired profile

Qualifications :

·  Fluency in Polish;
·  B1 Level of English;
·  University degree;
·  Previous working experience in SAP is an advantage;
·  Organization skills, attention to detail and follow through to resolve any outstanding issues;
·  Time management and administrative skills;
·  Written and verbal communication skills; manages internal communications and external/client communications with assistance;
·  Computer literacy and working knowledge of Microsoft Office;
·  Team player with interpersonal skills.