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.
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;...
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 regarding billing...
What will you do: Provide service to customers by answering questions, providing information, making referrals and assuring appropriate resolution; Monitor accounts to identify overdue payments; Keep accurate records and report on collection activity; Analyze and reconcile bank statements,...
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...
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...
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: 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;
What will you do: The EPS Specialist is an integral part of Electronic Payment Services team and partners with the other teams in efficient handling of broadly defined electronic payment tasks.As the EPS Specialist you are responsible for providing a range of services to both the Client and...
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 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 potential process...
What will you do? Establish and maintain effective and cooperative working relationships with Latin America Finance Teams; Prepare payments by verifying documentation and calculating payment incentives; Keep accurate records and prepare financial reports; Provide service to customers and business...
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: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Book invoices in accordance with established accounting...
As RTR Accountant, you will be responsible for supporting General Ledger activities. Mostly, you will: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis; Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis;...