Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 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 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.
As an Accenture team member, you will be engaged in: performing all aspects of automation testing from setting up test environments up to tests execution and reporting; creating and developing tools for automated testing; creating automated test scenarios; reporting test results;
What will you do: Work with a Team of EMEA Collections for Biggest Marketing Agencies; Manage a customer ledger by collecting accounts receivable balances, on-time and in-full, from invoiced customers. Perform the above by developing and maintaining strong personal relationships with Agency Accounts...
What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...
What will you do: Work with IT and business team on process design, UAT and implementation with minimal supervision; Participation in migration of ERP system from Oracle to SAP; Arranging the calls with BT/IT teams and project teams; Driving for efficient and compliant solutions for the appearing...
What will you do: Responsible for diligent sales order validation Responsible for correct and timely invoicing as per set requirements Cooperating closely with other teams (customer service, sales, finance managers) Regularly reflects the status of AR activities and status of the invoicing of...
What will you do? As Contractor in Procurement Department, you will support our Clients in Procurement process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Administrate procurement processes for the clients;...
What will you do : Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...
Key responsibilities may include: Preparing and posting of journal entries, reviewing and posting of journals provided by business controllers and sub-ledgers (ERP system: Oracle) Ensuring the close process is completed in an accurate and timely manner; Performing a high level review of both B/S and...
Key responsibilities: Deliver operations on the highest level and within agreed quality targets Maintain permanent contact with various stakeholders Prepare reports according to process documentation and within agreed timelines; Ensure invoices are booked in accordance with established accounting...
The successful candidate will work in the Credit Risk Team, with responsibility for reviewing the credit worthiness of partners and customers for a large multi-national client. They will execute credit management processes and perform credit risk analysis including the determination of customer risk...
What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...
What will you do: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with various internal teams;...
What will you do? Monitoring customers’ accounts; Identifying outstanding balances due for collection; Contacting (by email, phone calls) the customers with open receivables due for payment; Helping in resolution of potential issues; Documenting collection activities in designed tool; Building and...
As a Cash Collector with Spanish you will be responsible for correct customer maintenance according to the exception and instructions received prior to invoicing, cooperation with traders and contracts department via mail, entering and verification of the data in the system. Mostly, you will:...
What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...
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