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: Become part of a growing team working on AVS, Accenture Digital Video Solution; Design and develop applications for Smart TVs, digital TV receivers (STBs) and other devices to enhance customer experience and with best performance and availability; Stay up-to-date with market...
Jako nasz People Advisor będziesz: Współpracować z kadrą zarządzającą w ramach zapewnienia pracownikom jak najlepszych możliwości rozwoju; Czuwać nad edukacją osób zarządzających zespołami oraz pełniących role mentorów; Odpowiadać za właściwy przebieg procesów HR;...
What will you deal with? The Employee Relations Manager will provide advice on: employment law (after deep dive -where necessary- with Legal internal point of contact), company policy/procedure to HR teams and Leadership. This advisory role also requires the management of: any individual...
(Warszawa) Jako Samodzielny Specjalista ds. Płac, będziesz odpowiedzialny za naliczanie wynagrodzeń, sporządzanie list płac, deklaracji podatkowych oraz dokumentów rozliczeniowych (m.in. z ZUS, PIT oraz PFRON). Do Twoich obowiązków będzie należało księgowanie listy płac oraz kontrola...
Zespół Infrastructure Services pomaga klientom przekształcać ich infrastrukturę IT, wykorzystując w tym celu kompleksowe, inteligentne rozwiązania infrastrukturalne, obejmujące chmurę, centra danych, rozwiązania z zakresu bezpieczeństwa i zarządzanie usługami. Wspiera cyfrowe strategie...
Mostly, you will: Analyse financial statements to independently determine the financial condition of customers and make informed recommendations on risk rating and whether to increase, decrease or maintain existing credit lines. Be capable of independently managing credit limits of a portfolio of...
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...
The role of a Procurement Services Operational Supervisor is to be the central point of contact for overall EMEA procurement operations. In this role you partner with managers to execute processes and deliver exceptional service. This person will assist our client’s employees to successfully...
What will you do? As Procurement Operations Associate with German and English, 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...
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...
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...
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...
As Analyst in Order To Cash Department you will handle B2B relations with our customers, mainly related to: Building and maintaining strong relationship with customers to ensure timely cash collection. Managing collections related activities based on fiscal calendar requirements. Timely escalation...
As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables,...
In Procurement Team we are ensuring our client orders everything what is required to support his business in a compliant way. An interesting job in purchase requisition quality control. Dynamic environment. A great opportunity to create and maintain relationship with a global client. Amazing Team....