Description
Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture, and make delivering innovative work part of your extraordinary career.
Responsibilities:
Invoice Processing:
- Process transactions from medium to difficult complexity.
- Process pre-coded invoices, including those with and without a purchase order. Accounts Payable Analyst may require processing one or these types of invoices (with PO or without PO).
- Respond to vendor inquiries.
- Ensures that all invoices assigned are properly accounted for at the end of each business day.
- Responsible for indexing of invoices before processing by the Payment team.
Payments Processing:
- Processing of payments transactions.
- Analyze vendor statements.
- Manage Payment Posting Process including verifying errors and perform resolutions, also act as a liaison to the client.
Responsible for the following tasks related to payments:
Act as main contact with bank regarding payments queries.
- Process Time and Expense (T&E) related payment.
- Process cheque payments.
Travel and Expense (T&E) Processing:
Manage travel and entertainment process including:
Processing and validating approvals in T&E reports.
- Processing, reviewing and releasing payment based on electronic expense reports.
- Monitor and follow up on lost/missing receipts.
- Graduated with at least a Diploma or Bachelor's Degree in Accounting/Finance/Business-related course
- At least 3 to 5 years creditors experience
- Have shared serviced/ call center industry experience (optional).
- Prior experience in SAP.
- Must be meticulous.
- Must be a good team player.
- Responsibility and accuracy in the completion of received tasks.
- Ability to solve urgent matters and work under pressure.