Accounts Payable with Hebrew

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Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation-led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
In Romania, Accenture operates since 2006 and now has more than 4500 people in Bucharest, Timisoara, Iasi, Brasov, Cluj-Napoca and Targu Mures who offer solutions in Strategy & Consulting, Technology, Industry X & Intelligent Operations to our clients from Banking & Insurance, Telecommunications, Automotive, Retails, Energy, FMCG & more.

Cerinte

• You have advanced Hebrew and English skills
• You communicate easily
• You are a team-player
• Little or no previous work experience? Not a problem, as you will have access to extensive training and work side by side with experienced colleagues.

Responsabilitati

• Process, post invoices and resolve customer related situations as per accounts payable procedures;
• Process internal accounting documents (corrections, reclassifications), payment accuracy and account reconciliations;
• Release and post payment records;
• Handle the queries/ issues as per the requests of the clients/ suppliers;
• Adhere to the escalation matrix and follow up procedures
• Maintain Excel spreadsheet with operating costs and splitting of invoice;
• Set up, validate and maintain Travel & Expenses data;
• Manage Corporate Credit Cards/ Purchase Cards;
• Control the booking of the documents processed in order to assure the accuracy;
• Update processes and procedures;
• Develop good client relationships.

Alte informatii

• Gain access to an extensive curriculum of trainings
• Grown in your career with the support a mentor
• Be part of a team that feel more like a family
• Receive attractive benefits package: public transportation offset, private medical services, private pension account, life insurance private account, gym subscription, or medical services for a member of the family, meal vouchers for each working day, library subscription (Bookster)
• A flexible approach for an appropriate work/life balance. We also organize many sports and volunteering activities.