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.
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;...
Key responsibilities Execute bidding process and Create Purchase Requisition; Create Purchase Order and coordinate Purchase Order modifications; Track Orders and Receive Goods and Services; Manage supplier Enquiries and resolve disputed invoices prior to payment to supplier; Manage Purchasing Master...
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;...
As Customer Service Representative, you will reactively support our customers to solve issues concerning our online advertising products and answering all their product related questions (via 3 available channels - phone, chat, email). Mostly, you will: Handle issues related to web advertising...
Responsibilities: Hard skills related Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection related activities, issuing invoices etc.) Experienced in O2C end to end process with...
Czym będziesz się zajmował? Techniczną likwidacja szkód komunikacyjnych na podstawie zdjęć zgodnie z wytycznymi; Ustalaniem rozmiarów szkody w oparciu o zgromadzoną w szkodzie dokumentacji; Wykonywaniem i weryfikacją kosztorysów napraw w systemach eksperckich (EUROTAX oraz AUDATEX);...
As Cash Collector 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...
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 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,...
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: Manage your project team and plan daily/ weekly/ monthly work; Work with internal and external stakeholders on process design, technology testing, data migration and process change implementation; Act as a first point of contact with the client to ensure issue resolutions and...
As Junior AR 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...
What will you do: Advanced communication skills in English (min. B2) Education background in Accounting; Approx. 1 year working experience in accounting will be an asset; MS Office working knowledge;
Responsibilities include but may not be restricted to: 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...