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? 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 AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Be the first point of contact for different stakeholders – vendors, employees, invoice processing team, client’s offices – and reply on all the queries...
As 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...
In our team, you will coordinate various digital marketing projects, across various clients and Accenture teams. Act as the single point of contact for various Clients; Coordinate work of team performing content integration in CMS systems; Manage project delivery activities (monitoring progress,...
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...
What will you do: Timely handling of incoming customer complaints and queries; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with other departments/customer; Communicating internally between departments to ensure the correctness...
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? Provide service to customers by answering questions, providing information, making referrals and assuring appropriate resolution Monitor accounts to identify overdue...
You will be working really closely with our Leadership, supporting them with data analysis and reporting. Mostly, you will be: Responsible for monitoring and reporting progress of various programs; Setting up plans, tracking actual progress, and reporting variances. Effectively drive, control...
As Junior Accountant 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...
As a Team Leader of German Billing Team, you will develop good client relationships and motivate and energize the team. Mostly, you will: Manage and coordinate your team and plan daily work coverage; Act a first point of contact with client to ensure issue resolutions and process improvements;...
Job Description: Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...
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...
Key responsibilities may include: Managing small end-to-end transition projects and/or managing Workstream within medium to large projects; Accountable for implementation of the contracted solution, across all work streams; Planning, monitoring and controlling the Transition & Transformation...
Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures; Preparing payment proposal and processing the payment via client bank application; Handling with Suppliers/clients requests; Supporting client in the month/year - end closing...
As Unix/Linux Specialist, you will be responsible for Cloud Managed Services infrastructure technical support (L2 and L3), resolving incidents affecting the operation/availability of high profile production systems. Mostly, you will: Manage Cloud Linux servers (Redhat, Suse, Centos, and Oracle...
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