Job Description:
- Processing invoices in accordance with Accenture and client invoicing procedures
- Reversing invoices for incorrect posting
- Blocking and releasing invoices for payment on business request
- Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis
- Handling with client's requests and vendor queries
- Very good English and French
- Knowledge of Italian nice to have
- Experience in Accounts Payable Team will be an advantage
- MS Office skills
- Flexibility
- Ability to work analytically in a problem-solving environment
- Excellent communication (written and oral) and interpersonal skills
- Strong organizational, multi-tasking, and time-management skills
- The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
- Experience with a range of Clients and technology solutions which provides professional relevance
- Operating according to Lean Six Sigma philosophy
- Collaborating and learning from diverse and talented colleagues helps you “raise your game”
- 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, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance
- Friendly work atmosphere in multicultural environment
