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.
Responsibilities Provides professional customer service in French and English; Performs order management activities in SAP; Manages returns from the customers and coordinates resolution of shipping incidents; Ensures resolution of queries within the contractual metrics;
What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices. Performing internal audit on booked invoices and manual corrections. Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and client....
What will you do: 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...
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...
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...
Job Description: Conduct or facilitate candidate assessments, as required; Monitor and track candidate pipeline and ensure it is adequate to meet the requirements of the open vacancies Provide feedback on candidates to hiring managers, agencies and/or directly to candidates; Extend and negotiate...
In Procurement Team we are ensuring our client orders everything what is required to support his business in a compliant way. An interesting job in purchase requisition quality control; Dynamic environment; A great opportunity to create and maintain relationship with a global client; Amazing Team;...
What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices. Performing internal audit on booked invoices and manual corrections. Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and client....
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;...
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...
As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims validation; Order management; Contacting the customers regarding billing...
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...
As Online Trainer Specialist you will be responsible for conducting online training sessions to both external and internal clients. Mostly, you will: Provide structured learning experience in the form of webinars and 1on1 sessions in both English and French languages; Provide process related support...
What will you do: Ensure the prompt allocation of receipts into the office accounts and to record into the Finance system; Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection...
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...