Accounts Payable Clerk with Turkish language

Place of work
Bratislava
Contract type
full-time

WHAT WILL
YOU DO

Processing accounts payable using concrete, deal specific accounting systems and other related software (if applicable) and following all the steps related to these operations
• Responsible for completion of straightforward, stand-alone tasks or high-volume transactions within detailed instructions and predefined procedures, especially:
• AP Invoice processing (e.g. Booking of invoices, Checking the booking of the invoices and the invoices processed to be paid; return any non-compliant invoices; Document Processing;
Reconciliation and analysis of the accounts balances at the end of the month; Reminders process; Month end close tasks, GR/IR clearings), etc.
• Communicating with the client and the suppliers concerning the processed items
• Escalates issues and seeks advice when faced with non-standard issues/problems
• Cooperate with scanning team and colleagues on Mauritius
• Performs regular standard tasks
• Solves problems largely by precedent with referral to detailed instructions/procedures
• Cooperation on additional critical tasks under the direction of supervisor
• Carry out other duties as stipulated by supervisor

WHAT WE
EXPECT

• Advanced in English and in Turkish language
• Good computer literacy MS Tools (e.g. Word, Excel and PowerPoint).
• Good team player
• Good communication skills
• Ability to work independently
• Responsibility and accuracy
• Co-operates with and supports team members as required
• Shares knowledge and experience with other members of team
• Able to acquire new skills in appropriate time scales

Interested?

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ID: 2667202  Dátum zverejnenia: 28.7.2016