Order to Cash Analyst
Order to Cash Analyst
with Swedish
with Swedish
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 of payments in accordance with Accenture and client procedures
- Handling with customerand#39;s requests
- Raising, routing and managing exceptions process
- Issuing and sending invoices to customers
- Providing regular reporting related to the above processes
- Sending dunning letters to customers
- Archiving of documents
- Answering mails from customers/vendors
- Being back up for TL
- Owning periodic operational calls with the client stakeholders
- Ad-hoc reporting
- Training junior members of the team
HERE’S WHAT YOU’LL NEED
- Fluent English and Swedish (C1)
- Experience in OTC 3 years minimum
- Experience with Oracle and SAP
- SAP experience allocating cash
- Experience in dealing with off shore delivery center
- Experience in providing KT to another delivery location
- Excel and Word skills
- Flexibility, especially in the period of month year end closing
- Ability to work analytically, focus on details and high accuracy
- Very good communication written and oral and interpersonal skills
- Strong organizational, multi tasking and time management skills
- Experience in Cash Application is a must
- Experience on implementation of new solutions automations and innovations
