Accounts Payable Officer with Greek

Employer: Accenture
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
  • Updated at: 06.06.2020
    Short company description

    Bring your talent and passion to Accenture – sharpen your skills, build an extraordinary career and play a key role in creating solutions that transform organizations and communities around the world!

    Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions – underpinned by the world’s largest delivery network – Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 449,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.

    With over 3000 skilled professionals in Romania, Accenture provides top-quality services from Bucharest, Timisoara, Cluj Napoca, Targu Mures, Iasi and Brasov, for companies operating in a broad range of industries such as: banking and insurance, telecommunications, automotive, FMCG, energy and resources.

    We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.

    Our Romania headquarter office is located in Bucharest, in Westgate Office Park, and we deliver services to our clients from the following offices: Brasov, Cluj, Tg. Mures, Timisoara, Iasi.

    Find the latest news and information about our offices and get in touch with us on our Facebook Page - Accenture in Romania or on our website -


    Are you our ideal candidate?

    -Educational background in economics, accountancy or finances;
    -Very good English and Greek communication skills (written & spoken);
    -Experience in accountancy or financial area- would be a plus;
    -Ability to be flexible and work analytically in problem-solving environment ;
    -Strong organizational, multi-tasking, and time-management skills;
    -Team player;
    -Responsibility and accuracy.



    -Automatic and Manual Payment Proposal and Posting
    -Payment Batches
    -Clearing of payments suspense account
    -Reconciliations of Suspense Accounts
    -Direct Debit payments
    -Month End Closing Processes
    -Booking journal entry
    -Maintenance of Excel spreadsheet with operating costs and splitting of invoice
    -Master data creation and modification
    -Fixed asset
    -Posting invoice, payments, master data, journal entries
    -Handle the queries/issues as per the requests
    -Respond/resolve the issues within deadlines
    -Adhere to the escalation matrix and follow up procedures
    -Ensuring the reporting metrics in place and delivered as per the schedules

    Other info

    Our offer:

    -Gain access to an extensive curriculum of trainings
    -Grown in your career with the support a mentor
    -Be part of a team that feel more like a family
    -Receive attractive benefits package: public transportation offset, private medical services, private pension account, life insurance private account, gym subscription, or medical services for a member of the family, meal vouchers for each working day, library subscription (Bookster)
    -A flexible approach for an appropriate work/life balance. We also organize many sports and volunteering activities.