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Accenture Transaction Processing Representative with Portuguese in Warsaw, Poland

  • Perform reconciliation between supplier outstanding statement and AP open invoices.

  • Perform internal audit on booked invoices and manual corrections.

  • Customer service dealing with e mail and phone queries, maintaining a regular relationship with suppliers and client.

  • Monitor the Payables and unreconciled payment lines reconcile aged debit and credit items follow up and resolve queries related to invoices.

  • Reporting activities and analysis requested by the TL Mngr incl. but not limiting to MEC reports.

  • Very good English

  • Portuguese language on level B2 C1

  • High accuracy and focus on details.

  • Ability to work analytically in a problem solving environment as well as ability to plan, organize and perform work in accordance with the targets.

  • Excellent communication and interpersonal skills written and oral

  • MS Office Excel skills

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