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Specialisti Accounts Payable sau General Ledger
Hybrid |
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Junior Audit Analyst with English | Start date October/November | Deloitte RADC
Hybrid |
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Junior Accounts Receivable Analyst with Greek
BUCURESTI, |
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Accounts Payable Analyst with ENGLISH
This job is no longer active!View all job-urile Accenture active.View all job-urile Accounts Payable Analyst with ENGLISH active on Hipo.roView all job-urile in Accounting - Finance active on Hipo.ro |
| Employer: | Accenture |
| Domain: |
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| Job type:: | full-time |
| Job level: | 1 - 5 ani experienta |
| Location: |
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| Updated at: | 09-11-2016 |
| Remote work: | On-site |
Short company description
Accenture is a leading global professional services company helping the world’s top businesses, governments, and organizations build their digital core, reinvent with data and AI, optimize operations, and accelerate growth. We are a talent‑ and innovation‑led company of approximately 779,000 people in more than 120 countries.
We’ve made 15 consecutive appearances in Fortune’s 100 Best Companies to Work For, reflecting our commitment to putting people first.
Requirements
• minimum 1 year experience with payments (knowledge of banking portals, ERP generated payments, manual payments through online banking, is a plus);
• Experience in payroll is a plus, but not a requirement;
• Competent Microsoft Office user: Emphasis on Excel;
• Ability to solve urgent matters and work under pressure;
• Ability to prioritize and schedule workload;
• Reliable, active approach striving for process improvement;
• Responsibility, accuracy;
• Team player;
• Proficiency in English-ability to understand and communicate at a professional level;
Responsibilities
• Invoice processing, payments and/or reconciliations;
• Ensure all purchase invoices as processed within agreed SLAs and adhering to departmental procedures;
• Centralize data for payroll processes;
• Ensure and maintain excellent standards of accuracy in the process;
• Reconcile and process all cheque requests, expenses and petty cash forms;
• Undertake internal and cross-functional communication, following set processes and channels, in order to analyse and resolve problem payments in a timely and accurate manner;
• Escalate problem payments when necessary and in a timely manner;
• Build and maintain good working relationships with suppliers;
• Coordinate and supervise small teams;
• Create and maintain Vendor master records;
• Maintain up-to-date, accurate supplier information;


