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Accounts Payable Clerk with Russian (Warsaw, Poland) Job
Date: Nov 21, 2009
Location: Prague, Czech Republic
Accenture's Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Job Specification
The Accounts Payable {AP} function includes the activities that follow procurement and terminate at the processing and recording of a payment for goods and services and the related expense.
Responsibilities
·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
Requirements
·
Fluent Russian
·Good English communication skills (written & spoken)
·Educational background in finance, accounting or economy
·Min.1 year of professional experience in accounting
·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
Job: Accounting & Finance
Primary
Location: Czech Republic-Prague
Organization: Outsourcing for Accenture Clients (Services)
Schedule: Full-time
Job Specification
The Accounts Payable {AP} function includes the activities that follow procurement and terminate at the processing and recording of a payment for goods and services and the related expense.
Responsibilities
·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
Requirements
·
Fluent Russian
·Good English communication skills (written & spoken)
·Educational background in finance, accounting or economy
·Min.1 year of professional experience in accounting
·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
Job: Accounting & Finance
Primary
Location: Czech Republic-Prague
Organization: Outsourcing for Accenture Clients (Services)
Schedule: Full-time
Job Segments: Accounts Payable, Administrative, Clerical, Finance
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