![]() ![]() If you would like to be considered for employment opportunities with Accenture and have accommodation needs such as for a disability or religious observance, please call us toll free at 1 (877) 889-9009 or send us an email. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired. If you are hired by Accenture and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Support functional audits pertaining to invoice process by answering process questions and providing documentation.Īll employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.Īccenture is committed to providing veteran employment opportunities to our service men and women.Īccenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. Participate in client meetings and provide information to supervisors when required. Proactively escalate issues to supervisors for awareness and support. ![]() Run and prepare reports on volumes, backlogs, processing and quality performance, and stakeholder satisfaction.Įnsure all issues are addressed promptly and that action taken is communicated to all parties concerned. Review standard operating procedures to recommend and implement improvements. Receive and resolve help desk inquiries pertaining to invoices and payment from business stakeholders and 3rd party vendors. Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams take action to reduce aging. Work with business stakeholders to obtain appropriate approvals and missing information for invoices and follow the invoice rejection process to drive compliance and quality. Validate and process invoices according to defined business rules.Įnsure accurate processing of invoices within the agreed cycle time and Service Level Agreements (SLA). ![]() Occasional overtime may be required to meet project deadlines or attend team meetings. The work schedule is between 9:00am to 6:00pm. ![]() The Bilingual Accounts Payable/Invoice Processing Analyst role is a full-time position with a standard workweek of 40 hours, Monday to Friday. They aid Support Desk agents wherever needed by answering more complex inquiries and focus on achievement of high client satisfaction in the services being delivered. The Analyst interacts with the client’s end users, business stakeholders, and suppliers. These services are performed in Accenture’s Intelligent Operations center in Fredericton, NB, Canada. They validate invoices for payment, drive approvals where required, and resolve purchase order (PO) and goods receipt (GR) exceptions. The Accounts Payable/Invoice Processing Analyst performs business process outsourcing services on behalf of our clients. Depending on the role, Outsourcing professionals may be based at a client’s office or in one of Accenture’s Intelligent Operations centers around the world. They may provide technology services, such as application management, infrastructure management and systems integration, or they may deliver business process outsourcing services, including finance and accounting, procurement, and human resources. Accenture Operations professionals work on projects across a range of business processes, business applications and information technology. ![]()
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