Procure to Pay Operations Associate
Procure to Pay Operations Associate
with Polish, English and Russian
with Polish, English and Russian
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.
HERE’S WHAT YOU’LL NEED:
- Fluent Polish, English and Russian (B2 - C2)
- Beginner proficiency in Accounting Finance.
- Beginner proficiency in Accounting Operations.
- It is advantageous to have prior experience in relevant related skills.
- Bachelor's Degree in relevant field of studies.
BONUS POINTS IF YOU HAVE:
- Additional language proficiency.
- Intermediate proficiency in Financial Reporting.
- Beginner proficiency in Budgeting.
- Advanced proficiency in Data Analysis.
- Intermediate proficiency in Compliance Management.
- Beginner proficiency in Vendor Management.
