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 435,000 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 helps clients achieve new value and productivity from their business processes by applying analytics, process acumen and industry expertise to the transactional data and processes we manage and operate on our clients’ behalf.
As Trainee in AP Team, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will:
- Support in audit of the claims posted in accordance with client procedures, maintain proper records and audit trail of claims in query
- Raise, route and manage claim exceptions with external or internal stakeholders
- Ensure that queries related to Travel & Expense are resolved in a timely manner
- Perform reconciliation between supplier outstanding statement and AP open invoices
- Availability to work for at least 25h/week
- Very good English (min. B2)
- Knowledge of Italian or Spanish would be an asset
- Flexibility, especially in the period of month/year - end closing
- Paid Civil contract
- Flexible working hours
- Job in a professional and multinational environment
- Dynamic working environment
- Friendly work atmosphere and chill-out spaces for chats
- Accelerate runners club and the participation in various employee initiatives
