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: Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining...
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...
Key responsibilities: Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Enforce our Terms of Use by carefully monitoring reports of abuse on the site; Identify inefficiencies/...
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....
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;...
Key responsibilities may include: Single Point of Contact for the client for F&A (Finance& Accounting) Service Delivery Operations; Provide support to the Clients Finance Management Team for Operations & Delivery related matters; Act as the Escalation Point for Clients; Implementation of process...
Key responsibilities may include Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails; Performs the tasks with very minimal to zero supervision (as necessary) Seek missing information and finds solutions; Reporting expected...
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;...
Jakie będą twoje obowiązki? Zgłaszanie/wyrejestrowanie z ZUS nowych pracowników i osób kończących zatrudnienie; Zmiany adresów, rejestracja członków rodzin; Onboarding/offboarding – przygotowywanie dokumentów, wystawianie zaświadczeń, obiegówka, świadectwo pracy; Obsługa...
Key responsibilities: To support the rapid growth of Digital Video in Wroclaw, we are looking for Embedded Software Engineers to join our highly skilled development teams. Working as an Embedded Software Engineer, you will: Design and develop software for embedded digital TV devices; Communicate...
Jako członek zespołu, będziesz: Wspierać rekruterów w codziennych obowiązkach administracyjnych; Nawiązywać i utrzymywać relacje z kandydatami (umawianie rozmów etc.) Dbać o właściwy przepływ informacji i dokumentów w procesie rekrutacji; Wspierać rekruterów w selekcji telefonicznej...
Job Description Provide general MES Functional Consultancy; Requirement gathering, design, configuration, testing and deployment of MES solution; Interaction with Subject Matter Experts / plant users / various stake holders for AS-IS study of current landscape and define, design TO-BE plan for MES;...
What will you do: As 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,...
What will you do? 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...
What will you do: 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...
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