Accounts Payable and Invoice Verification Analyst

Manage the operational processes of the accounts payable area, including invoice verification, reconciliation, prepayment management, and self-settlements, as well as handling supplier inquiries and claims.

• Verification of supplier invoices in management systems.

• Management of incidents and follow-up on rejected or pending invoices.

• Management and reconciliation of prepayments.

• Settlement and reconciliation of operations.

• Handling and resolution of supplier inquiries and claims.

• Management of urgent payments.

• Control and monitoring of supplier debit balances.

• Preparation of reports and updating of tracking files.

• Identification of operational risks and collaboration in improving internal controls in the area.

• Optimization and transformation of processes.

• Native Spanish.

• English and/or Portuguese are a plus.

Additionally, we offer other benefits such as:

• Medical, Life, and accident insurance

• Medical services and wellness programs

• Flexible compensation program and stock purchase plan

• Flexibility programs (working hours, days off, vacations...)

• Individualized training plan

• Sustainability programs and Accenture Foundation

• Employee diversity networks

• Other benefits: Bankinter Office with special conditions and profit sharing

At Accenture, a company recognized as a Great Place To Work®, we believe in a hybrid work model that, thanks to technology and our facilities, allows us to maintain the human connection essential to working with our teams and clients. A connection that allows us to maintain our culture of inclusion and diversity and, according to Refinitiv, be the most diverse company in the world.

Accenture, recognized as a Great Place To Work®, is a leading global professional services company that helps major businesses, governments, and other organizations build their digital core, optimize operations, accelerate revenue growth, and enhance citizen services—creating tangible value at speed and scale.

We are selecting personnel for the accounts payable department of an important client.

Accenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services-creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us atwww.accenture.com

• Minimum 1-2 years of experience in accounts payable, invoice verification, or reconciliation.

• Advanced Excel.

• ERP systems (IMS and SAP are a plus).

• Invoice management tools.

• Attention to detail and accuracy.

• Analytical skills.

• Organization and time management.

• Effective communication.

• Results orientation.

• Ability to organize, prioritize, and manage multiple tasks while ensuring deadline compliance.

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship, or any other legally protected status. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Gestionar los procesos operativos del área de Cuentas a Pagar, incluyendo la conformación de facturas, conciliación, gestión de prepagos y autoliquidaciones, así como la atención a consultas y reclamaciones de proveedores.

• Conformación de facturas de proveedores en los sistemas de gestión.

• Gestión de incidencias y seguimiento de facturas rechazadas o pendientes.

• Gestión y conciliación de prepagos.

• Liquidación y cuadre de operaciones.

• Atención y resolución de consultas y reclamaciones de proveedores.

• Gestión de pagos urgentes.

• Control y seguimiento de saldos deudores de proveedores.

• Elaboración de reportes y actualización de ficheros de seguimiento.

• Identificación de riesgos operativos y colaboración en la mejora de los controles internos del área.

• Optimización y transformación de los procesos.

• Español nativo.

• Inglés y/o portugués valorable.

Además, te ofrecemos otros beneficios como:

• Seguro médico, de Vida y accidentes

• Servicio médico y programas de bienestar

• Programa de retribución flexible y compra de acciones

• Programas de flexibilidad (horaria, de días libres, vacaciones...)

• Itinerario formativo individualizado

• Programas de sostenibilidad y Fundación Accenture

• Red de empleados por la diversidad

• Otros beneficios: Oficina Bankinter con condiciones especiales y reparto de beneficios

En Accenture, compañía reconocida como Great Place To Work®, apostamos por un modelo de híbrido de trabajo que, gracias a la tecnología y a nuestras instalaciones, nos permiten mantener la conexión humana esencial para trabajar con nuestros equipos y clientes. Una conexión que nos permite mantener nuestra cultura de inclusión y diversidad y ser, según Refinitiv, la empresa más diversa del mundo.

Accenture, reconocida como Great Place To Work®, una compañía líder mundial en servicios profesionales que ayuda a las principales empresas, administraciones públicas y otras organizaciones del mundo a desarrollar su core digital, optimizar sus operaciones, acelerar el crecimiento de sus ingresos y mejorar los servicios para los ciudadanos, creando valor tangible a velocidad y escala.

Seleccionamos personal para el departamento de Cuentas a Pagar de importante cliente.

Accenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services-creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us atwww.accenture.com

• Mínimo 1-2 años de experiencia en cuentas a pagar, conformación de facturas o conciliación.

• Excel avanzado.

• Sistemas ERP (IMS y SAP valorable).

• Herramientas de gestión de facturas.

• Atención al detalle y precisión.

• Capacidad analítica.

• Organización y gestión del tiempo.

• Comunicación efectiva.

• Orientación a resultados.

• Capacidad para organizar, priorizar y gestionar múltiples tareas asegurando el cumplimiento de plazos.

Creemos que nadie debe ser discriminado por sus diferencias. Todas las decisiones de empleo se tomarán sin importar la edad, raza, credo, color, religión, sexo, origen nacional, ascendencia, discapacidad, condición de veterano militar, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía ni ningún otro criterio protegido por la legislación aplicable. Nuestra rica diversidad nos hace más innovadores, competitivos y creativos, lo que nos ayuda a servir mejor a nuestros clientes y comunidades.