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.
Mostly you will be responsible for: Processing documents in a timely manner and in accordance with defined processes and client's requirements Maintaining a regular relationship with suppliers and client Vendor account, Goods Received Not Invoiced, aged debit and credit items reconciliation...
What will you do: End to end responsibility for book keeping and closing process of 1 or 2 legal entities; Prepare and reconcile VAT Returns; Prepare balance sheet, P&L Analysis and monthly reviews with Client Support audit of financial statements Build and maintain business relationship with...
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...
Support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing quality through evaluating performance and supporting...
Business Excellence is a key function within Accenture Operations working with Delivery Centers and owning Quality Programs’ Management, delivering Quality Improvements, Process Optimizations and Process Automation Projects, driving Operational and Automation Maturity agenda, promoting Kaizen and...
What will you do: Performing identity verification documents check, and research on a range of customer types with different structures in all jurisdictions; Reviewing publicly available sources for information pertaining to customer due diligence; Maintaining delivery of a high quality service...
Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;
Key responsibilities: Validate and Process billing adjustments (invoice / debit / credit memos) as per local process and tax regulations in LATAM countries - Mexico, Argentina, Colombia; Extensive cooperation across teams in LATAM countries using Spanish (90%) and English(10%) on a daily basis to...
What will you do: As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims validation; Order management; Contacting the customers...
Mostly, you will: Act as a point of contact and subject matter expert for Credit Risk Policy/Principles and Processes whilst continuously working to identify risk analysis problems and escalating/resolving those issues in a timely manner, including making suggestions to credit policy and procedures...
As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...
What will you do: As Junior Specialist in Customer Service Department you will handle B2B relations with our customers. Mainly related to: Responsible for order management activities in SAP; Manages returns from the customers; Coordinates resolution of shipping incidents; Actively looks for...
What will you do: As a Junior Specialist for German speaking countries in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Collecting due receivables; Negotiating and building long term business relationships with customers Phone and...
What will you do: As Internal Auditor, you will support our internal clients in controlling. Mostly, you will: Deliver the SOX and quality assurance testing (Walkthroughs and TOE for selected processes) and annual process of SOX narratives update; Producing and presenting monthly management quality...