Accounts Payable Junior /Hold Associate
Accenture
San Jose, Costa Rica
hace 6 días

Job Description

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 Accounts Payable-Holds Agent is responsible for ensuring the timely and accurate resolution of manual and system generated Hold cases to ensure the timely payments to the client's suppliers.

Timely resolution of Holds within the case management tool to provide resolution to the suppliers.

Responsabilities

  • Responsible for identifying any exceptions as it relate to payment and procurement transactions that do not meet agreed-upon criteria with the client as well as ensuring that tasks are followed as indicated in the DTP.
  • Responsible for activities assigned by the Holds Team Lead
  • Provides Resolution for System and Manual Holds cases Process Invoices through client system. Post resolution when applicable
  • Ensures that all cases assigned are properly accounted for at the end of each business day
  • Accurate, efficient and organized within daily responsibilities
  • Adaptable to learn new processes, concepts, and skills
  • Demonstrates the ability to work as part of a team
  • Escalates production issues to Team Leader as appropriate
  • Complies with all client published policies and procedures and any legal and regulatory requirements
  • Adherence to client’s policies and procedures
  • READ MORE OF THE JOB DESCRIPTION

    Required Experience

  • Bachelor's degree preferred
  • Minimum of 1 year of experience
  • Minimum of one-year experience in Accounts Payable or Finance i.e. invoice processing
  • Basic computer knowledge of MS Office to include Excel (V-LOOKUP)
  • Minimum 1 year experience with Microsoft Office
  • Preferred background with experience in accounting systems, particularly SAP ERP, Oracle Financial System
  • Invoicing experience in an IT Company
  • 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
  • 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.

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