od 5001 do 10000 prac.
Telekomunikacja i Informatyka
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.
Accenture is place for You: If you already have experience in customer service area or you love to communicate with people; If you would like to gain your first experience in finance & accounting field; If you have a brilliant mind and an appetite to grow every day; If you are not scared of working...
Key responsibilities: Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...
Key responsibilities: Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...
Responsibilities Booking invoices in a timely manner and in accordance with defined processes and client's requirements; Raising, routing and managing invoice exceptions process with the client; collecting suitable approvals; Customer service: dealing with e-mail and phone queries, maintaining a...
Key Responsibilities Execute transactions; Timely resolution of queries from external and internal customers (via e-mail and phone) Working on the Vendors and Employees master data updates in SAP and client applications; Without minimal direction, enter data and retrieve information from group...
Key responsibilities: Contacting Spanish 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? You will execute technical data gathering and implementation activities. You will work with both local acquisition contacts and global Accenture teams to harmonize activities in a short time. You may travel a lot throughout Europe (typically Monday – Thursday at client site with...
Key responsibilities: Team management - recruitment, motivation, organization and evaluation of the work; Ensure high standards of customer service; Ensure the smooth flow of information with clients; Verification / identification and appropriate escalation of problems reported by the customer;...
Key responsibilities may include: Provide a single point of contact to the client's financial controller for all finance related queries; Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center; Preparation and posting of journal entries; Responsible for the balance sheet...
Key responsibilities may include: Provide a single point of contact to the client's financial controller for all finance related queries; Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center; Preparation and posting of journal entries; Responsible for the balance sheet...
What will you do? Deploy, maintain and support networking technologies to provide business connectivity needs, with use of the equipment of vendors: Cisco, Juniper, Aruba, Fortinet. Mostly, you will be responsible for: Provide Tier2 and Tier 3 operational support including on-call and...
What will you do? In our team, you will act as the single point of contact for various Markets during project delivery related to digital website content integration, adaptation and enhancements. You may travel – steering meeting on quarterly basis. Key responsibilities: Coordinating work of team...
Responsibilities AP Invoice Processing in clients Financials System; Management of work queue and Invoice Inquiry from Vendors; Ad-hoc/miscellaneous Procure to Pay requests, as needed; Support AP Lead in day-to-day business objectives; Support process changes within the Stream, communicate changes...
Job Duties The main task of Office Assistant in Accounting team is to produce digital copies of documents for retention purposes. The scanned copies of the documents need to be legible, so the scanning clerk takes care of the scanner needs to make any adjustments necessary for clean scans. Depending...
This will be your future role: Procure to Pay is the process of obtaining and managing materials needed for manufacturing a product or providing a service. It starts with supply management and ends in accounts payable, which is the process we mostly support clients with. You will be responsible for...