Your responsibilities

• Book invoices in accordance with established accounting policy and process documentation
• Build up process documentation for invoice processing scope
• Deliver operations on the highest level and within agreed timelines and quality targets Handle suppliers queries on invoice status
• Active participation in calls with different shareholders, in English and Italian
• Verify correctness of the posted accounting entries
• Prepare reports according to process documentation and within agreed timelines
• Analyze aged open entries and establish strategy of their closing

Our requirements

• Italian on C1 level is a must
• English on C1 level is a must
• Experience in Accounts Payable Team will be an advantage
• MS Office skills
• Team work skills
• Very strong ownership and responsibility for the assigned activities
• Ability to work analytically in a problem-solving environment
• Positive and target-oriented approach
• Eagerness to develop knowledge and skills in the areas of accounting and process management Strong organizational and time-management skills

What we offer

• Flexible working mode: Hybrid 50/50 from Warsaw.

• 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).