Obowiązki
Processing invoices in accordance with defined processes and client's requirements
Ensure that queries related to Accounts Payable are resolved in a timely manner
Ensure that all invoices and similar documents are properly allocated
Blocking and releasing invoices for payment on business request
Deal with customer's requests
Raising, routing and managing invoice exceptions processes with the business vendor
Maintain proper records and audit trail of invoices in query
Wymagania
Very good Bulgarian and English, B2 level required
Educational background in finance, accounting or economy is a plus
MS Office Excel knowledge
Flexibility, especially in the period of month/year - end closing
Ability to work analytically in a problem-solving environment
Excellent communication (written and oral) and interpersonal skills
Strong organizational, multi-tasking, and time-management skills
Ability to work in a hybrid mode from the office located in Warsaw city center
Oferujemy
Using foreign language and new technology solutions daily, cooperating with various global Clients.
Individual support of a People Lead and a specific path of professional development, as well as the possibility of a session with a Coach.
A wide training package (soft, technical, and language training offer, access to the e-learning platforms, Gallup test, GenAI training, possibility of co-financing courses, and certification).
Employee Assistance Program - legal, financial, and psychological consultations.
Accenture employees eligible for the Employee share purchase plan automatically become eligible for quarterly dividends if they own company shares.
Paid employee referral program.
Private medical care, life insurance.
Access to the MyBenefit platform (possibility of using a wide range of products and services, including the Multisport card).