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Finance & Accounting General Application

Job Location: Location Negotiable

Job Number: 00422592

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- Job description

Job Description

The purpose of this position is  to provide support relating to monitoring, reconciliation, and operational controls within the procurement and accounts payable processes such as supplier management, maintenance of suppliers and catalog content, requisition processing, PO processing, end user support, invoice processing, and invoice discrepancies.

Technical Requirements:

·         Expert computer literacy (e.g. Word, Excel and PowerPoint)

·         1+ year of purchasing  experience  (Ideally in a multinational company)

·         Bachelor’s  or Technical  degree ( A plus)

 

Professional Skills:

 

·         Analytical Thinking

·         Customer service orientation

·         Multi-tasking / Time Management

·         Teaming / Collaboration

·         Focus on Goals / Result orientation

·         Verbal and written communication skills

 

 



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