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 up on 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

What do we expect:

• Fluent English and Greek, Turkish nice to have
• Experience in the Finance is highly desirable
• Experience in the Accounts Payable area would be an advantage
• 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