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 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...
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 date with events &...
Key responsibilities 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; Interpreting and analyzing actual results and variances; Assist in the preparation...
As Junior Cash Collector with English & French 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...
Automation developer is expected to take ownership of full automation application development and deliver the expected solution in time and quality expected. The applicant will show excellent analytical skills, knowledge of solid programming principles and broad knowledge of technologies and...
As Junior AP Accountant, you will support our Client in queries management and MEC process for Turkey in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular relationship with suppliers and client Raise, route and manage invoice...
What will you do? As Junior Linux Administrator, you will be responsible for Cloud Managed Services infrastructure technical support, resolving incidents affecting the operation/availability of high profile production systems. Mostly, you will: Manage Cloud Linux servers (Redhat, Suse, Centos, and...
Key responsibilities: Contacting other countries for clarifications and instructions, working in multinational environment; Timely handling of incoming Invoce Run; Cooperation with financial departments in Italy and India; Managing the client portfolio, mailboxes and customers affairs; Delivering a...
Key responsibilities Ensure Service Level Agreements for the teams' are met Responsible for creating and providing functional and operational reports to executive management that provides essential information to manage the business. Creating consistent methods for analyzing and reporting metrics....
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...
Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail Communicating internally between departments to ensure the correctness of invoices and customer satisfaction;...
Job responsibilities Perform and manage credit and financial reviews with a focus on analysing data. Validate customer requests for credit, assign credit lines and make credit recommendations and decisions in accordance with existing corporate credit policies, procedures and authority matrix. Work...
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...
Job responsibilities Perform and manage credit and financial reviews with a focus on analysing data; Validate customer requests for credit, assign credit lines and make credit recommendations and decisions in accordance with existing corporate credit policies, procedures and authority matrix; Work...
Key responsibilities Prepare and analyze complex reports/information and formulate conclusions; Monitors delivery performance and quality using metrics and status reporting and implement continuous improvements; Manage workloads to ensure even distribution of responsibilities and provide development...