Accounts Payable Analyst - Remote

Overview

As an Accounts Payable Analyst at Accenture, you will play a crucial role in supporting the Procure to Pay (PTP) operations by resolving vendor inquiries, collaborating with internal teams, and ensuring the accuracy of financial processes.

In Short

• Responsible for resolving vendor requests and inquiries.
• Collaborate with internal teams for efficient issue resolution.
• Prepare bank reconciliations and manage open items.
• Review AP invoices and payment proposals.
• Support PO/PR management and amendments.
• Assist in process automation through analysis.
• Work closely with stakeholders to resolve open items.
• Engage in continuous learning and development opportunities.
• Participate in a diverse and inclusive workplace culture.
• Contribute to sustainability initiatives within the company.

Requirements

• 1-2 years of experience in P2P (AP, T&E, Purchasing).
• Fluent in English (written and spoken).
• Knowledge of MS Excel and ERP systems, preferably SAP.
• Experience with query management workflows is a plus.
• Strong organizational and time-management skills.
• Able to work analytically in problem-solving environments.

Benefits

• Access to continuous learning and development programs.
• Flexible work-life balance initiatives.
• Private medical care and life insurance.
• Employee assistance programs for legal, financial, and psychological support.
• Bonuses for employee referrals.
• Engagement in sustainability initiatives.