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? Support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing quality through evaluating performance...
We count on your experience, knowledge, and leadership skills when you support our BPO Sales opportunities. You will support our BPO Sales and Solutioning Team as the responsible Technology Solution Architect in pre-sales/RFP processes involving Core BPO technology assets across process areas and...
Key responsibilities may include: Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and inter company reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting...
Key responsibilities: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with the Billing Team;...
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 Order To Cash Team Leader, you will have to develop both good client relationships and motivated and energetic team. Mostly, you will: Manage your team and plan daily work; Act a first point of contact with client to ensure issue resolutions and process improvements; Support your team in their...
What will you do? You will be part of International service stream, in charge of communication between the Client’s HQ and country representatives mostly across NA markets. You will communicate everyday with Client stakeholders in relation to digital initiatives for Client brands assigned to you,...
What will you do? You will get involved into involved into different project among the an AIX to Linux migration project. Mostly you will: Support L2 and L1 teams with periodic updates and system patching, assist in communications to business about environment related major incidents; Build,...
Key responsibilities may include Author and/or facilitate regulatory CMC and/or labelling documents for Health Authority submissions using Accenture or client agreed templates. Provide support to the Regulatory Affairs Project Manager by assisting in the deliverance of project plans and regulatory...
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...
What will you do? As Financial Reporting Specialist, you will hold end to end responsibility for Financial Planning & Analysis team. Mostly, you will: Prepare sales/Cost Reports & New Product Development scope Report selling General & Administrative Expenses Prepare daily Sales Data Interact daily...
What will you do? Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims validation; Order management; Contacting the customers regarding billing issues and collecting due receivables, influencing customers, negotiating and building long term...
Key responsibilities may include Coordinate submission documentation (new and lifecycle submissions). Leverage publishing team as appropriate. Review and validate submission technical. Coordinate final submission review and approval by appropriate stakeholders. Finalize and dispatch submission to...
Key responsibilities may include Perform document-level publishing and formatting documents for submission readiness; Bookmarking and hyperlinking of regulatory documentation and finalisation of submissions to the Health Authorities around the world; Gather, organize and archive data and documents...
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