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Accounts Payable with French, Part-time

Job Location: Timisoara

Regional Description: Romania

Job Number: 00334980


- Job description

- Maintain vendor master data
- Process accounts payable invoices
- Process internal accounting documents (corrections, reclassifications etc.)
- Release and post payment records
- Perform Account Reconciliations
- Travel & Expense data set up & maintenance, expense reports validation
- Corporate Credit Card/ Purchase Card management and processing
- Controlling the booking of the documents processed in order to assure the accuracy
- Update processes and procedures
- Subject to regular local supervision of progress against results

- Entry level;
- University Degree in Economics OR Previous experience Client Service - including problem resolution is a plus
- Fluency in English and French;
- Attention to detail and the desire to take responsibility for assigned customers;
- Good in dealing with numbers and information;
- To be able to work in teams, under pressure and with strict deadlines;
- Driven and enthusiastic personality;
- Excel and Word skills and basic knowledge of economic terms (ie. Invoice, VAT);
- Ability to work in a team environment as well as individually;
- Ability to learn multiple software applications.

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