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.
What will you do? As Junior Accountant you will process documents according to agreed timelines, prepare various reporting as well as effectively manage e-mail communication with the Client and Suppliers. You will also perform Intercompany reconciliation to ensure smooth Month End Closing. Mostly...
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: 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...
What will you do? As Junior Linux Administrator, you will be responsible for Cloud Managed Services infrastructure technical support, resolving incidents affecting the operation/availability of high profile production systems. Mostly, you will: Manage Cloud Linux servers (Redhat, Suse, Centos, and...
Responsibilities 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...
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...
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...
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...
For one of the most recognizable online Search Engines we are currently looking for candidates to join the position of Global Customer Experience Agent. In your daily activities you will be responsible for providing high quality customer service to customers from DACH region. Key responsibilities:...
What will you do? Resolve incidents affecting the operation/availability of high profile production systems; Provide technical support of Linux based production and development systems; Install, configure and, maintain Linux servers/services (Red Hat, Oracle Linux) Implement, analyze and asses the...
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...
Key responsibilities include: Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation process; Preparation of accruals, pre-paid releases, posting and reconciliation of bank transactions; Processing of Fixed Asset Creation, Amendment, Deletion and...
Key responsibilities: Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining...
What will you do? Review ad components from client application; Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Suggest solution to process inefficiencies; Identify gaps on client...