Offers “Accenture”

Expires soon Accenture

Accounts Payable with Polish


Job description

• Process, post invoices and resolve customer related situations as per accounts payable procedures;
• Process internal accounting documents (corrections, reclassifications), payment accuracy and account reconciliations;
• Release and post payment records;
• Handle the queries/ issues as per the requests of the clients/ suppliers;
• Adhere to the escalation matrix and follow up procedures
• Maintain Excel spreadsheet with operating costs and splitting of invoice;
• Set up, validate and maintain Travel & Expenses data;
• Manage Corporate Credit Cards/ Purchase Cards;
• Control the booking of the documents processed in order to assure the accuracy;
• Update processes and procedures;
• Develop good client relationships.

Desired profile

Qualifications :

• You are fluent in Polish & English;
• You are familiar with MS Word, MS Excel, MS Outlook;
• You don’t have experience, but you want to learn from our professionals;
• You are a team player with good communication skills;
• You are self-motivated, with a positive attitude and approach;
• You are able to solve urgent matters and work under pressure;
• You are responsible in a work environment.

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