Job Description

This will be your future role
Procure to Pay P2P is a business process in which our clients pay for the goods services they have purchased. It begins in the procurement department of a company, that aims to buy goods and services from the best suppliers and with the best conditions, and is finalized in the finance department, where the payment to the suppliers needs to be processed accurately and timely.

This is what you will be doing

  • You will be supporting our clients in various tasks related to this complex process

  • Manage the end to end process of P2P from purchase request, to purchase order and finally to invoice recipience and payment

  • Client support and advisory on various aspects of the process, via phone or email

  • Updating the vendor master data such as address, name, etc.

In addition to these, you may also focus on tasks specific to procurement, such as

  • supplier contract administration

  • catalogue and content management



Qualifications

This is what you have

  • Junior role, communication skills needed in written and verbally.

  • Dutch skills on a good level.

  • Most ways of working will be shown during the new joiner phase.

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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