Job Description

Responsible for processing invoices in accordance with parameters agreed with the client and in accordance with the DTP. Supports Invoice Aging Analysis and reporting as requested by the Team Lead Process transactions of medium to difficult complexity Process pre coded invoices, including those with and without a purchase order Ensure adherence to all required controls and compliance requirements, including SOX compliance supporting internal and external audits as necessary Ensures that all invoices assigned are properly accounted for at the end of each business day Receive scanned invoices from Scanning Center Responsible for indexing of invoices before they are processed by the Payments Processor Escalates production issues to the team leader as appropriate Communicate any process improvement opportunities and escalate identified gaps between DTP documentation and actual process steps to Team Leads Collaborate with client to support projects, initiatives, tool enhancements, etc. Adherence to client s policies and procedures
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Qualifications

Minimum of 1 years of experience Candidates with knowledge of VAT Value Added Tax GST Goods and Services Tax and WHT Withholding Tax reporting preferred Working knowledge of both scanning and accounts payable applications Accurate, efficient and organized within daily responsibilities Experience with end of month closing activities Adaptable to learn new processes, concepts, and skills Demonstrates the ability to work as part of a team Excellent communications skills are required, Invoice Processing experience preferred Supplier Sourcing experience Productivity Reporting and Analytics experience Basic computer knowledge of MS Office to include Excel V LOOKUP Minimum 1 year experience with Microsoft Office Preferred background with experience in accounting systems, particularly SAP ERP, Oracle Financial Systems Invoicing experience in an IT Company Adaptable to learn new processes, concepts, and skills. Demonstrates the ability to work as part of a team. Able to work under time pressure, able to prioritise workload and meet strict deadlines. Strong analytical and problem solving skills Positive attitude and flexible, especially in the period of month quarter year end closing Must be a good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels Responsible and ensures accuracy in the completion of tasks Reliable, proactive approach to entrusted tasks thinking outside the box is a plus

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

COVID-19 update:  The safety and well-being of our candidates, our people and their families continues to be a top priority. Until travel restrictions change, interviews will continue to be conducted virtually. 

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