What will you do:

• 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 upon a timely basis.
• Preparing IC reconciliations.
• Handling customer s requests.
• Raising, routing, and managing invoice exceptions process with business vendor.
• Updating and maintaining Vendor Master Data.
• Providing regular reporting related to the above processes.
• Driving assigned team tasks.
• Supporting Team Leader in driving service delivery on daily basis.
• Providing training to new joiners.

What we expect from you:

• Very good English and German (at least B2 level)
• Experience in finance area,
• Accounts Payable experience would be a considerable adventage.
• Excel and Word skills.
• Flexibility, especially in the period of month year end closing.
• Ability to work analytically, focus on details and high accuracy.
• Particularly effective communication written and oral and interpersonal skills.
• Strong organizational, multi tasking, and time management skills.