The Accounts Payable Processing team focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications The team is responsible for timely and accurate billing and processing of invoices managing purchase and non purchase orders and two way and three way matching of invoices

THE WORK

• 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 customerand#39;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’LL NEED

• English and Greek (B2 level required)
• Basic Excel skills
• Ability to work analytically, focus on details and high accuracy
• Strong written communication skills
• Ability to work in a hybrid mode with the office located on Przyokopowa Street, Warsaw.