processes transactions for relevant business processes in various systems and tracking tools.
demonstrates knowledge of processes and related systems to effectively perform their responsibilities.
solve problems by precedent and reference detailed instructions and procedural documents, escalating issues and seeking advice when faced with complex issues and problems.
Resolve supplier and customer related situations as per accounts payable receivable procedures
Controlling the booking of the documents processed to assure the accuracy
Update processes and procedures
Develops good client relationships
Subject to regular local supervision of progress against results.
Proactively performing preventive quality controls and taking corrective actions when errors occur.
Perform revenue recognition checks as per client policies and procedures
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.
Life at Accenture
Work where you're inspired to explore your passions and where your talents are nurtured and cultivated. Innovate with leading-edge technologies on some of the coolest projects you can imagine.
Learn more about Accenture
Our more than 600,000 people in more than 120 countries, combine unmatched experience and specialized skills across more than 40 industries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.