THE WORK:

Join us in a role where you will build knowledge and support the organization. You will participate in problem-solving discussions while engaging with the world of Accounting Finance. This is an exciting opportunity to grow and develop your skills in a dynamic environment. We look forward to welcoming you on this journey!

• Processing and coding invoices in accordance with Accenture and client invoicing procedures  
• Reversing invoices for incorrect posting  
• Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis
• Verifying correctness of the posted accounting entries
• Handling customer requests related to accounts payable
• Raising, routing, and managing invoice exceptions process with business vendor 
• Providing regular reporting related to the above processes within agreed timelines
• Month end closing activities

With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.