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

• Training new joiners

• Coordinating completion of team tasks

• Back up for TL

What we expect from you:

• Fluent English and German

• 2 years experience in the Finance is a must

• 1 year experience in the Accounts Payable area would be a distinctive 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