Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.
Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
- Responsible for completion of straightforward, stand-alone tasks or high-volume transactions within detailed instructions and predefined procedures, especially:
- AP Invoice processing (e.g. Booking of invoices, Checking the booking of the invoices and the invoices processed to be paid; return any non-compliant invoices; Document Processing;
- Reconciliation and analysis of the accounts balances at the end of the month; Reminders process; Month end close tasks, GR/IR clearings), etc.
- Communicating with the client and the suppliers concerning the processed items
- Escalates issues and seeks advice when faced with non-standard issues/problems
- Cooperate with scanning team and colleagues on Mauritius
- Performs regular standard tasks
- Solves problems largely by precedent with referral to detailed instructions/procedures
- Cooperation on additional critical tasks under the direction of supervisor
- Carry out other duties as stipulated by supervisor
- Responsibility for processing accounts payable invoices to ensure that the KPIs related to these activities are achieved;
- Member of team (individuals within a team may operate similar tasks)
- Interacts largely with own workgroup but may interact with users from Mauritius office, as well as with scanning team in Milano
- Working on normal daily hours according to BPO standards and/or DEAL specifications
- Performs skilled work requiring some functional training or job experience
- Subject to regular local supervision of progress against results
- Previous accounting experience or experience with accounting systems are a plus
- Knowledge of English language - fluent
- Knowledge of Poland language - fluent
- Intermediate Excel and Word skills is essential
- Good team player
- Responsibility and accuracy
- Flexibility, within defined parameters
- Co-operates with and supports team members as required
- Shares knowledge and experience with other members of team
- Able to acquire new skills in appropriate time scales
- Basic working knowledge of one functional accounting area
- Sufficient familiarity with/exposure to a number of straightforward processes and standardized work routines to execute them
- Location: Bratislava
- The ability to use your knowledge of foreign language on a daily basis at work
- Experience with a range of Clients and technology solutions which provides professional relevance
- Trainings and development tailored to help you achieve your potential
- New Joiners Programme including trainings
- Opportunity to engage in Corporate Social Responsibility initiatives
- We also think about your social life,
- Social benefit packages
- Friendly work atmosphere in multicultural environment
