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Procure to Pay Support with Dutch

Job Location: Prague

Regional Description: Czech Republic

Job Number: 00568923


- Job description

Main Acountabilities

 Invoice processing – special cases which require contact with the client and suppliers.

 Solving holds on invoices as per process instructions + solving of rejections

 Keeping organized environment in daily tasks

 Being the contact point for NSO, email and phone communication with NSO and the suppliers

 Create/Update of Procedures

 Other duties as directed by the Team Leader

 Month and closure activities and responsibilities 


Skills, knowledge & experience

 Basic knowledge of accounting

 Oracle experience would be beneficial but not necessary

 Must be a good team player and be able to communicate with Accenture, Client and Vendor staff occasionally

 Must be able to pay attention to detail and follow control procedures

 Knowledge of  English + Finnish or Dutch language for daily communication, written and spoken

 Excel skills would be an advantage

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