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.
Responsibilities: Receive and deposit Customer payments; Cash reconciliation; Apply Cash remittances and credits / adjustments; Produce unapplied/ unidentified Cash report; Investigate / Resolve / return overpayments; Assists in the creation of Performance Improvement Plans (PIPs) for Team Members...
Key Responsibilities: Research Dispute / Deduction; Correspond and Negotiate Dispute / Deduction With Customer; Perform Root Cause Analysis; Route and Resolve Dispute / Deductions Internally; Manage and Process Disputes / Deductions; Prepare and investigate dispute / deduction adjustments 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 Global market support in terms of content maintenance; Analyzing market requests regarding technical defect or content maintenance; Reporting of market requests; Creating guidelines and step by step guides for ultimate users; Raising ITSM tickets and handling according an...
Key responsibilities may include: Consolidation and quality checks of month end reports (Cash Forecasts, analysis for Cash Forecast vs Spend, Supplier Reconciliations, Balance Sheet Reconciliations) Ensure month end reports submission is completed on schedule and signed-off; Manage Internal and...
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 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 Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data administration communication with internal/ external parties;...
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...
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: 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...
Main Responsibilities: Prepare in-depth, comprehensive financial analysis of customers’ financial statements to aid in the determination of appropriate credit lines, credit ratings and maintenance of credit information for the client’s key customers. Utilise existing information and research...
Main Responsibilities: Prepare in-depth, comprehensive financial analysis of customers’ financial statements to aid in the determination of appropriate credit lines, credit ratings and maintenance of credit information for the client’s key customers. Utilise existing information and research...
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...
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...
od 5001 do 10000 prac.
Telekomunikacja i Informatyka
