Job Description

Main Accountabilities

• Create an inspiring team environment with an open communication culture
• Oversee day-to-day operation
• Monitor team performance and report on metrics
• In this role you are required to do analysis and solving of increasingly complex problems
• Your day-to-day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts

Process:

• Handling PO & NPO Invoice Processing in Read Soft OCR & Workflow 
• Handling PO & NPO Payment Processing (including urgent payments) 
• Handling Payment Accuracy and Reconciliations 
• Handling Travel & Expense Claims, Electronic invoice & ERS management 
• Handling AP / Vendor Statement Reconciliation 
• Handling Procurement Card Processing 
• Handling Vendor inquiries resolution including Client / Customer calls 
• Handling T&E Concur administration 
• Handling Procurement Card Administration 
• Handling Unclaimed Property - Escheatment Process 
• Handling Statistical, status & KPI / SLA reporting 
• Handling Month end processing & Cash Forecasts 
• Handling Unclaimed Property - Escheatment Process 
• Handling T&E and P-Card admin 
• Handling TMC admin 
• Knowledge of Requisition to PO processes 
• Handling SOX controls/audit request are missing 
• Having experience in ERS (Evaluated Receipts Settlement) 

Job Requirements