Job Description
Key responsibilities may include:
• Processing and coding invoices in accordance with Accenture and client invoicing procedures
• Reversing invoices for incorrect hosting
• 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 customer's requests
• Raising, routing and managing invoice exceptions process with business vendor
• Processing and coding invoices in accordance with Accenture and client invoicing procedures
• Reversing invoices for incorrect hosting
• 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 customer's requests
• Raising, routing and managing invoice exceptions process with business vendor
Requirements
• Fluent English
• Very good Latvian communication skills (written & spoken)
• Approx. 1 year experience in accounting (preferable in Accounts Payable)
• Excel and Word skills
• Flexibility, especially in the period of month/year - end closing
• Ability to work analytically, focus on details ang high accuracy
• Very good communication (written and oral) and interpersonal skills
• Strong organizational, multi-tasking, and time-management skills
Company offers
• Relocation package
• Location Warsaw
• Opportunity to work for the most recognized brands in the world
• Attractive salary
• Online and classroom trainings (CIMA training /certificate for qualified employees)
• Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance, professional photo classes
• Open communication among all employees and across the teams
• Ongoing mentoring and support not only during the induction period
• Friendly work atmosphere and chill-out spaces for chats
Please send your CV in English with reference number 00293353 via email or Apply online