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Accounts Payable Associate with Norwegian or Swedish

Job Location: Prague

Regional Description: Czech Republic

Job Number: 00548088

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- Job description

The Accounts Payable (“AP”) function includes the activities that follow procurement and terminate at the processing and recording of a payment for goods and services and the related expense in the General Ledger. AP includes processing of received invoices, credit notes and interest notes utilizing an Enterprise Resource Planning system (SAP). The candidate will control expenses by receiving, processing, verifying, and reconciling invoices and will complete payments.

 

Why we think you might like us:

  • Previous experience in finance is not a requirement - we would provide you with an opportunity to gain experience and learn!

  • Work for a global company with global opportunities – the world has no borders with Accenture!

  • Work in a team that aims to fit international standards of professionalism that reflect our company’s core values.

  • A challenging and dynamic workflow, ability to apply previous knowledge and learn new skills.

  • Flexibility in the work performance: opportunity for individual creative work as well as team work.

  • A various range of company benefits, 4+1 weeks of holiday, Meal Vouchers and many others!

In turn we would like you to:

  • Be able to proficiently communicate in Norwegian (C1/native) or Swedish (C1/native) and English (B2).

  • Be reactive to requirements and a pro-active person.

  • Have a detail- and number-oriented personality.

  • Be ready to learn new competencies – we will teach you everything you need to know about our internal tools and systems, but we need you to want to learn!

 

We are a challenge, but YOU are a challenge for us as well.

Step out of your comfort zone and reach out to us – we are expecting your applications!

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