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.
As AP trainee, you will support our Clients in Accounts Payable process. Mostly, you will: Prepare reconciliation between supplier statements and client’s database. Review the quality of the bookings made in our system. Maintain permanent contact with different stakeholders Prepare reports...
Czym się będziesz zajmować: Automatyzacją rozwiązań i optymalizacją pracy zespołu Developerów; Rozwojem i utrzymaniem środowiska Continuous Integration; Utrzymywaniem i rozwijaniem narzędzi DevOps;
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 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: Timely handling of incoming customer complaints and queries; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with other departments/customer; Communicating...
What will you do: As an Accountant in Gross to Net Department you will handle B2B relations with our customers. What will you do? Establish and maintain effective and cooperative working relationships with Latin America Finance Teams; Prepare payments by verifying documentation and calculating...
What will you do: As a Cash Collector in Order To Cash Department you will handle B2B relations with our customers. What will you do? Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims validation; Order management; Contacting the customers...
As Order To Cash Team Leader, you will have to develop both good client relationships and motivated and energetic team. Mostly, you will: Manage your team and plan daily work; Act a first point of contact with client to ensure issue resolutions and process improvements; Support your team in their...
Key responsibilities: Managing End to End Payroll governance and employee enquiries; Clear understanding and controls over the existing matrices in the process; Day to day communication with the Client Preparation of the regular reporting related to the Payroll scope of work; Proposing of...
Key responsibilities: Managing End to End Payroll governance and employee enquiries; Clear understanding and controls over the existing matrices in the process; Day to day communication with the Client Preparation of the regular reporting related to the Payroll scope of work; Proposing of...
What will you do? As SEA Senior Project Manager you will lead Warsaw team of Search Engine Advertising experts, providing European-language insights, working alongside English-only PPC/SEO and delivering service to representatives at the client site. Mostly you will: be responsible for end-to-end...
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...
As an intern you will get to work with a variety of our staff, while working on real projects that will help us grow. We will need your support in Preparing reporting as per requirements; Creating and updating PowerPoint Presentations; Supporting day to day operations of Marketing Operations Team;...
Key responsibilities Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...
What will you do: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with various internal teams;...
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