What will you do?
- Performing reconciliation between supplier outstanding statement and AP open invoices.
- Performing internal audit on booked invoices and manual corrections.
- Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and client.
- Monitoring the Payables and unreconciled payment lines - reconciling aged debit and credit items; follow-up and resolving queries related to invoices.
- Preparing monthly, weekly and Month End Close reports (e.g. daily status report, cash forecast & spent report, balance sheet analysis, AP to GL reconciliation).
What we expect from you:
- Educational background in finance, accounting or economy is an advantage.
- Very good English and Spanish (at least B2 level).
- High accuracy and focus on details.
- Flexibility, especially in the period of month/year - end closing.
- Ability to work analytically in a problem-solving environment as well as ability to plan, organize and perform work in accordance with the targets.
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.