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AP Junior Accountant with Spanish

Job Location: Warszawa

Regional Description: Polska

Job Number: 00642743

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- Job description

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 435,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

 

Accenture Operations helps clients achieve new value and productivity from their business processes by applying analytics, process acumen and industry expertise to the transactional data and processes we manage and operate on our clients’ behalf.


What will you do?
  • Perform reconciliation between supplier outstanding statement and AP open invoices.
  • Perform internal audit on booked invoices and manual corrections.
  • Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and client.
  • Monitor the Payables and unreconciled payment lines - reconcile aged debit and credit items; follow-up and resolve queries related to invoices.
  • Prepare monthly, weekly and Month End Close reports (e.g. daily status report, cash forecast & spent report, balance sheet analysis, AP to GL reconciliation).
What we expect from you:
  • Very good English and 2nd language (at least B2 level).
  • High accuracy and focus on details.
  • Ability to work analytically in a problem-solving environment as well as ability to plan, organize and perform work in accordance with the targets.
  • Educational background in finance, accounting or economy is an advantage.
What we can offer:

  • Support for your career and competences development – learning from colleagues, courses and trainings, allowing you to boost your skills and become #BEFUTUREPROOF
  • Using foreign language and new technology solutions daily, cooperating with various Clients
  • CSR activities and rich social life – Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming
  • Full work comfort – private medical care, life insurance, access to MyBenefit platform

When applying please enclose the below statement:
 
"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."
  

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Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law. 

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