Skill: Accounts Payable
Level: Senior Analyst
Location: Morocco
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.
People in our Client Delivery & Operations career track drive delivery and capability excellence through the design, development and/or delivery of a solution, service, capability or offering. They grow into delivery-focused roles, and can progress within their current role, laterally or upward.
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Accenture Operations combines technology that digitizes and automates business processes, unlocks actionable insights, and delivers everything-as-a-service with our team's deep industry, functional and technical expertise. The services world is undergoing dramatic change and Accenture Operations is helping to lead the way. We are the only organization to bring together infrastructure, security, cloud, and business process capabilities to develop tailored, industry-specific solutions for our clients. Join Accenture Operations, and be part of a team that offers an unparalleled depth and breadth of consulting, implementation and operations experience
Key responsibilities may include:
Purchase invoice processing;
Ensure all purchase invoices as processed within agreed SLAs and adhering to departmental procedures;
Maintain excellent standards of accuracy in processing of invoicing and data entry Resolution of supplier queries;
Reconcile and process all cheque requests, expenses and petty cash forms Departmental and cross functional communication;
Undertake internal and cross-functional communication, following set processes and channels, in order to analyse and resolve problem payments in a timely and accurate manner;
Escalate problem payments to superiors when necessary and in a timely manner Building and maintain good working relationships with suppliers;
Create and maintain Vendor master records;
Maintain up-to-date, accurate supplier information.
Make decisions about the day-to-day operation of the group, including management of work assignments and information between shifts as well as approach regarding workload, equipment, staffing, and scheduling
Ensure completion of time and expense reports for self and team members per policies. Maintain accurate records for chargeable time to client projects;
Perform analysis of quality audits; analyze results and develop process improvements to maintain quality deliverables.
Job Details
| Date Posted: | 2016-08-04 |
| Job Location: | Morocco |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Information Technology |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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