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Accounting Clerk with Turkish and English
Accenture Services, s.r.o.
Place of work
Prague
Prague
Contract type
full-time
full-time
Wage (gross)
n/a
n/a
Information about the position
Job description, responsibilities and duties
The Accounts Payable (“AP”) function includes the activities that follow procurement and terminate at the processing and recording of a payment for goods and services and the related expense in the General Ledger. AP includes processing of received invoices. Candidate will review invoices for accuracy and prepare for payment. Additional clerical duties related to Accounts Payable will be expected, e.g. posting transactions within SAP. Demonstrate knowledge of processes and related systems in order to effectively perform main responsibilities and accountabilities. Solve problems by precedent and reference detailed instructions and procedural documents, escalating issues and seeking advice when faced with complex issues and problems.
Responsibilities
Responsibilities
- Cases resolution for complicated invoices (Service Center) such as: · Mismatch between invoice amount and PO prices
· Open credit notes, refund
· Issues with Good Received
· Reversed invoices etc.
· Language Support Workflows in SAP
· Follow up on account statements and other discrepancies regarding payment of invoices, and serve as liaison between client and vendors in the resolution of administrative problems and inquiries
· Reconciliation and analysis of the accounts balances at the end of the month
· Maintain logs, enter and balance account data, and generate statistical summary reports as required
· Log and follow-up of issues related to invoices not matched within SAP and requiring further processing by the client
· Participation in quality management, continuous improvement activities
· Performs miscellaneous job-related duties as assigned
· Completion of assigned tasks/reports within agreed deadlines and quality
· Develop appropriate client relationship
· Develop a good relation within the team and share experience
Take responsibility for own professional development and growth in line with agreed performance review procedures
Employee perks, benefits
cafeteria
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
- At least high school education
- Written and spoken ability to communicate in Turkish and English languages
- Previous accounting experience is a plus
- PC skills (MS Office)
- Team spirit
- Responsibility, accuracy and attention to detail
- Ability to solve urgent matters, make priorities and work under pressure
- Flexibility, especially in the period of month-end closure
- Communication skills
Req. Code : 00235636
Division/Department : Accenture BPO
Advertiser
Brief description of the company
Accenture’s Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Number of employees
1000 and more employees
ID: 1701036
Datum zveřejnění: 26.3.2014
2014-03-26
lokalita: Prague Pozice: Accountant Společnost: Accenture Services, s.r.o.
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Základní složka mzdy (brutto) a další odměny: n/a