Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 305 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem. W roku finansowym zamkniętym 31 sierpnia 2014 roku, Accenture osiągnęło przychody netto sięgające 30 miliardów dolarów.
Key responsibilities: Respond to contacts from users within agreed turn around times and standards of quality; Enforce our Terms of Use by carefully monitoring reports of abuse on the site; Identify inefficiencies in workflows and suggest solutions;
Key responsibilities: Respond to contacts from users within agreed turn around times and standards of quality; Enforce our Terms of Use by carefully monitoring reports of abuse on the site; Identify inefficiencies in workflows and suggest solutions;
You will be the part of General Ledger team and your key responsibilities, that we are going to train you to, will include: Creation of master data records; Performing Fixed Assets transactions; Accounts maintenance and clearing; Supporting Month End Close process; Maintaining regular relationship...
Identyfikacja błędów w systemie SAP oraz szybka odpowiedź na zapytania Poprawa błędów w systemie informatycznym Przeprowadzanie kontroli przychodzących płatności Poprawa błędów w fakturach Bieżące aktualizowanie systemu Inne zadania administracyjne
Key responsibilities may include: Responsible for administering procurement processes for the clients; Provide high level of procurement-related services to the customers in English and partially in German; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related...
Key responsibilities may include: 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...
Key responsibilities may include: Booking invoices in a timely manner and in accordance with defined processes Raising, routing and managing invoice exceptions process Monitoring the payables, reconciling balances with suppliers Blocking and releasing invoices for payment on business request...
Key responsibilities may include: Respond to contacts from users within agreed turn around times and standards of quality; Enforce our Terms of Use by carefully monitoring reports of abuse on the site; Identify inefficiencies in workflows and suggest solutions;
Key responsibilities may include: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results and variances, Assist in the...
Key responsibilities: Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Analyze customer account balances; Investigate and resolve customer issues; Correspond and...
Key responsibilities may include: 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...
Key responsibilities: Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties; Actively performs two-way communication; Interpretation day-to-day business objectives and preparation/execution of operation practices/work programs; Provides...
Key responsibilities may include: Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and inter company reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting...
Key responsibilities: Managing medium size transition projects and/or managing workstreams within large projects Transition planning and validating transition solutions and plans Sales Support Solution Plan Validation for BPO (F&A, Procurement etc) Remote and direct cooperation with regional and...
Key responsibilities may include: Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers (direct contact over the phone and also by e-mail)