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Accounts Payable Associate with Portuguese (determined contract)

Job Location: Timisoara

Regional Description: Romania

Job Number: 00526114


- Job description

Accounts Payable:
- 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.
- University degree in economical field is a plus
- Previous experience in business process area as Collections, Accounts Payable, Accounts Receivable, Banking – no experience is also welcomed;
- Good in dealing with numbers and information;
- Attention to detail and the desire to take responsibility for assigned customers/vendors;
- Computer literacy and working knowledge of Microsoft Office.
- Driven and enthusiastic personality;
- Fluency in English and Portuguese.


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