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.
Key responsibilities may include: Research Dispute / Deduction Correspond and Negotiate dispute / Deduction with Customer; Perform Root Cause Analysis; Route and Resolve dispute / Deductions Internally; Manage and Process Disputes / Deductions; Prepare and investigate dispute / Deduction adjustments...
What will you do? In your role you will support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise towards development, maintenance and continuous improvement of processes. Additionally, you will support organization in...
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...
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...
Overall Purpose of Job The responsibility of the team lead is to assist the manager in meeting the site metrics and goals by supervising a team of up to 10 team members performing Debt / Cash Collections. The team lead will serve as a point of escalation for client and customers and will be...
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...
What will you do: Process accounts flagged for review of potentially sensitive content to ensure there are no violations of policies; Validate, investigate and respond to inquiries of an urgent or sensitive nature; Comply with all client published policies and procedures and any legal and regulatory...
Key responsibilities may include: End to end process ownership; Acting as single point of contact for hiring managers, responsibility for regular updates and communication about projects with them; Conducting and distributing reports on a regular basis and special reports on request, identifying...
What will you do? Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance managers) Reporting & forecasting; Order management;
Czym będziesz się zajmować? Wesprzesz nasz zespół we wszystkich fazach projektu wdrażania nowego rozwiązania w portalach, systemach billingowych i BI/CRM/ERP. Przede wszystkim będziesz odpowiadać za: Analizę dokumentacji systemowej i biznesowej (wymagania biznesowe), Przygotowanie...
Czym będziesz się zajmować? Wesprzesz nasz zespół we wszystkich fazach projektu wdrażania i utrzymania nowego rozwiązania w zakresie integracji pomiędzy portalami, systemami billingowymi i BI/CRM/ERP. Przede wszystkim będziesz odpowiadać za: Implementację rozwiązań integracyjnych...
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: 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 date with events & happenings in countries of the supported language; Participate in generating...
What will you do: Processing and coding invoices in accordance with Accenture and client invoicing procedures; Supporting audits (documents, queries) Preparing Month End Close reports; Reversing invoices for incorrect posting; Blocking and releasing invoices for payment on business request;...
What will you do? Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly...