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: 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...
Client facing role working with a large team of professionals (over 50 people). You are responsible for and own the delivery of service and service metrics to client as per contractual agreement, while managing all aspects of the team’s strategy, forecasting and delivery of execution excellence....
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...
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 Actively perform and support Order To Cash process activities such as below in required quantity and quality Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...
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;...
Responsibilities: Serving as an SME for respective processes; Performing checks and reviews; Perform monthly and quarterly tasks in line with procedures [payment processing, PO validation, queries handling, reconciliation of bank/vendor payables/t&e/payroll accounts etc.] Cooperating with internal...
For one of the most recognizable online Search Engines we are currently looking for candidates to join the position of Global Customer Experience Agent. In your daily activities you will be responsible for providing high quality customer service to customers from DACH region. Key responsibilities:...
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....
What will you do: As Junior AP Accountant, you will support our Client in invoices processing process for Spanish 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,...
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;...
Key responsibilities may include: Understanding recruiting demands and specific skills profiles in Delivery Center of Business Process Outsourcing (BPO) Screening applications and candidates' selection; Conducting interviews, sharing feedbacks about candidates and tracking their profiles in...
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...
What will you do: 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...
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...