Job Description
This will be your future role:
Procure to pay is a business process in which our clients pay for the goods services they have purchased. You will be supporting our clients in various aspects of this complex process. Part of this will be communication with our clients, and your colleagues in Prague and other Accenture locations.
You will perform activities such as:
processing vendor queries
invoice processing
payment and goods tracking
solving issues using your language skills
You will learn to analyze accounts to be able to identify double payments, raise a refund or initiate a credit debit process. As a part of your daily activities, you will also be responsible for various reporting and analyses where you can apply analytical thinking and individual judgement. You will get an opportunity to improve your knowledge of PC tools and learn operating new applications used in the corporate world SAP, Oracle .
Qualifications
This is what you have:
Attention to details
Previous experience from Procurement or an AP team is an advantage
You enjoy communicating in foreign languages
You have at least basic knowledge of Excel (or MS Office package)
You are happy when things are in order
Equal Employment Opportunity Statement
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.
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