Jiri Blaho

Accounts Payables invoice processing, reconciliation of AP accounts, Vendor Queries resolution;
Intercompany Travel expenses processing, resolving unreconciled items; Overtaking and transition of AP and T&E tasks from the Netherlands to Manila: Invoice processing, Purchase Orders creation, Vendor Queries resolutions, Intercompany payments and T&E processing (with the use of AS400-JD Edwards and SAP)

•Processing and coding invoices in accordance with Accenture and client invoicing procedures
•Reversing invoices for incorrect hosting
•Blocking and releasing invoices for payment on business request
•Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis
•Handling with customer's requests
•Raising, routing and managing invoice exceptions process with business vendor
•Processing expense statements
•Preparing Journals to clear the pending account, preparing cost management reports for Financial Controller
•Providing a backup for Slovakia AP clerk

•Responsible for administering the procurement processes for the client
•Providing high level of procurement related services to the customer
•Providing an internal audit – SOX
•Responding to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics
•Managing the outgoing communication with the internal and external clients
•Preparing reports for the management and clients
•Cooperating with Czech external customers and Microsoft employees: customer purchases management, usage of purchasing applications support, orders processing within BPO, Business Operation Excellence introducing, working with MS Market, SAP and CRM