THE WORK: 

• Processing invoices in accordance with defined processes and client'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 customer's requests
• Raising, routing and managing invoice exceptions processes with the business vendor
• Maintain proper records and audit trail of invoices in query

Flexible: The work location for this role may include a mix of working remotely, onsite at a client or in an Accenture office - depending on specific project circumstances

With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.

WHAT’S IN IT FOR YOU?

• Thrive in an exciting workplace that values and celebrates diverse perspectives. Contribute to a creative environment where your ideas are welcomed.
• Access continuous learning opportunities.
• Work on projects for international clients, expanding your skills set.

Qualifications

HERE’S WHAT YOU’LL NEED:

• Good written and spoken command of English and Polish (B2 level)
• Educational background in finance, accounting or economy is a plus
• MS Office Excel knowledge
• 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
• Ability to work in a hybrid mode from the office located in Warsaw city center