Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services.
We combine unmatched experience and specialized capabilities across more than 40 industries powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.
With 505,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises.
Visit us at www.accenture.com.
The AP Invoice Processing agent is responsible to manage and administer accounts payable requests.
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Good English Skills
Minimum of 1 year of experience in Accounts Payable
Excellent communications skills required, AP and Procurement domain experience preferred
Basic computer knowledge of MS Office to include Excel
Minimum 1 year experience with Microsoft Office
Preferred background with experience in accounting systems, particularly SAP ERP, Oracle Financial Systems
Invoicing experience in an IT Company
Strong communication skills
Adaptable to learn new processes, concepts, and skills. Demonstrates the ability to work as part of a team. Able to work under time pressure, able to prioritise workload and meet strict deadlines.
Strong analytical and problem-solving skills
Positive attitude and flexible, especially in the period of month / quarter / year-end closing
Must be a good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.