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: 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. Key responsibilities may include: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables,...
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...
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 Client in invoices processing process for Polish Language Group in Client’s financial systems. Mostly, you will: Validate documents in workflow tool and process invoices in accounting system based on law and Client’s requirements; Prepare and process...
We are looking for experienced Development Team Leaders and those willing to take new course and learn the cutting-edge technology offered by Salesforce (world #1 CRM & Cloud Platform). As a Technical Lead you will be responsible for: Leading, coaching and inspiring small, agile development Teams;...
Jako członek zespołu będziesz aktywnie brał udział w: przeprowadzaniu testów manualnych lub automatycznych; tworzeniu scenariuszy testowych; raportowaniu wyników testów;
Jako członek zespołu będziesz aktywnie brał udział w: Przeprowadzaniu testów manualnych lub automatycznych; Tworzeniu scenariuszy testowych; Raportowaniu wyników testów;
As Customer Service Representative, you will reactively support our customers to solve issues concerning our online advertising products and answering all their product related questions (via 3 available channels - phone, chat, email). Mostly, you will: Handle issues related to web advertising...
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? 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...
As Junior OTC Accountant, you will support our Clients in Accounts Receivable cash allocation process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Post receivable entries and apply cash remittances in accordance...
The successful candidate will work in the Credit Risk Team, with responsibility for reviewing the credit worthiness of partners and customers for a large multi-national client. They will execute credit management processes and perform credit risk analysis including the determination of customer risk...
Key responsibilities: Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers (direct contact over the phone and also by e-mail)
What will you do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...