WHO WE ARE:

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services. We offer solutions and assets across Strategy andamp; Consulting, Technology, Operations, Industry X and Accenture Song. In Poland Accenture has offices in Warsaw, Kraków, Gdańsk, Łódź, Wrocław and Katowice. They employ more than 8,600 staff. To learn more visit our website: 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.

THE WORK:

• Processing invoices in accordance with defined processes and clientand#39;s requirements
• Ensure that queries related to Accounts Payable are resolved in a timely manner
• Ensure that all invoices and similar documents are properly allocated
• Blocking and releasing invoices for payment on business request
• Deal with customerand#39;s requests
• Raising, routing and managing invoice exceptions processes with the business vendor
• Maintain proper records and audit trail of invoices in query

HERE’S WHAT YOU’LL NEED:

• Turkish and English at least at B2 level
• Educational background in finance, accounting or economy is a plus
• Excel and Word skills
• Flexibility, especially in the period of month/year - end closing
• Ability to work analytically in a problem-solving environment
• Excellent communication (written and oral) and interpersonal skills
• Strong organizational, multi-tasking, and time-management skills