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.
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: Work with a Team of EMEA Collections for Biggest Marketing Agencies Manage a customer ledger by collecting accounts receivable balances, on-time and in-full, from invoiced customers. Perform the above by developing and maintaining strong personal relationships with Agency Accounts...
As a Junior GL Accountant in Intercompany team, you will support our Clients in ensuring that the transactions between different Client’s entities are properly recorded and the business’s accounting process is accurately maintained. What will you do: Preparation of general ledger balance sheet...
What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process documentation within agreed timelines and quality targets...
What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process documentation within agreed timelines and quality targets...
What will you do: 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;...
As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process documentation within agreed timelines and quality targets Preparing reports in...
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,...
What will you do: 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;...
As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will be responsible for: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the...
As a Junior Specialist you will be mainly responsible for: Providing quote price calculations for ICT products using internal systems; Seeking missing information and finding solutions; Reporting expected vs actual output; Interacting with internal clients to resolve issues; Escalating issues and...
Key responsibilities: Ensure timely & first time resolution of customer queries/booking requests received through email; Extract/compile reports as required in timely manner with accuracy; Collaboration with customer services/sales team of the client; Checking exceptions; Written communication with...
As Junior 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...
What will you do? Administrative support of the HR processes; Input and update data in HR systems; Ensure proper documents process flow; Support HR Specialists in daily activities; Contact with Employees;
What will you do? As Junior Web Data Analyst 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...