• 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.

Here's what you will need:

• Fluent English and German,
• Experience in Finance is highly appreciated. 
• Experience in the Accounts Payable area would be an advantage 
• Excel and Word skills  
• Flexibility, especially in the period of month year end closing    
• Particularly effective communication written and oral and interpersonal skills  
• Ability to work analytically in a problem solving environment as well as ability to plan, organize and perform work in accordance with the targets
• Ability to work from the office located in Warsaw city centre (2/3 days per week)

Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they don't meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.