Accounts Payable with Portuguese - Timisoara

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation-led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
In Romania, Accenture operates since 2006 and now has more than 4500 people in Bucharest, Timisoara, Iasi, Brasov, Cluj-Napoca and Targu Mures who offer solutions in Strategy & Consulting, Technology, Industry X & Intelligent Operations to our clients from Banking & Insurance, Telecommunications, Automotive, Retails, Energy, FMCG & more.

- University degree in economic field is a plus
- Previous experience in business process area as Collections, Accounts Payable, Accounts Receivable, Banking – no experience is also welcomed;
- Good in dealing with numbers and information;
- Attention to detail and the desire to take responsibility for assigned customers/vendors;
- Computer literacy and working knowledge of Microsoft Office.
- Driven and enthusiastic personality;
- Fluency in English and Portuguese.

- Maintain vendor master data
- Process accounts payable invoices
- Process internal accounting documents (corrections, reclassifications etc.)
- Release and post payment records
- Perform Account Reconciliations
- Travel & Expense data set up & maintenance, expense reports validation
- Corporate Credit Card/ Purchase Card management and processing
- Controlling the booking of the documents processed in order to assure the accuracy
- Update processes and procedures
- Subject to regular local supervision of progress against results