Skip to main content Skip to Footer

Job Listing



Procure to Pay Support with Dutch

Job Location: Prague

Regional Description: Czech Republic

Job Number: 00568923

APPLY SAVE THIS JOB

- 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

Find a job

Start your search here: Enter job title, skill, experience level or city

Stay in touch

Join the Accenture Talent Connection, follow our Careers blog, or sign up for job alerts.