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