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.
Key responsibilities include Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of credit and collection activities; Correspond with customers (direct contact over the phone and also by e-mail)
Key responsibilities: Ensure timely & first time resolution of customer queries/booking requests received through email; Extract/compile reports as required in timely manner with accuracy; Collaboration with customer services/sales team of the client; Checking exceptions; Written communication with...
Key responsibilities may include: Initiate auto billing run; Validate and Process ad-hoc invoice / debit / credit requests; Consolidate centralized Accounts and Produce single Customer invoice; Validate billing terms against agreed terms on Customer master file; Review and correct errors daily from...
Key responsibilities Provide day-to-day, hands-on technical support of production and development SQL Server instances running on Windows Server; Work as part of a technical support team (L2, L3) delivering a quality service to multiple clients using a variety of hardware and software product in a...
Key responsibilities: Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account) Providing accurate status of outstanding receivables, actions completed and planned to different stakeholders; Performing regular follow up on the accounts...
Key responsibilities: Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account) Providing accurate status of outstanding receivables, actions completed and planned to different stakeholders; Performing regular follow up on the accounts...
Key responsibilities: Process accounts payable invoices and travel expenses; Process internal accounting documents (corrections, reclassifications etc.); Controlling the booking of the documents processed in order to assure the accuracy; Update processes and procedures; Develops good client...
Osoba zatrudniona na tym stanowisku będzie odpowiedzialna za naliczanie wynagrodzeń, sporządzanie list płac, deklaracji podatkowych oraz dokumentów rozliczeniowych (m.in. z ZUS, PIT oraz PFRON). Księgowanie listy płac oraz kontrola kont, a także rozliczanie zasiłków chorobowych również...
Key Responsibilities: Assists in the administration, testing, maintenance and support of Active Directory Federation Services (ADFS) and associated applications or infrastructure; Serves as project resource for projects requiring programming expertise involving SQL, .NET, VB.net, C# and other...
Job description: Liaison with Transition Managers, Client/deal teams, Technology Support functions, and wherever necessary with Client technology teams to ensure that projects are implemented in a planned manner and meets requirements of functionality while meeting internal quality standards. To...
Key responsibilities may include: Provide day-to-day technical support and maintenance of production storage and backup systems; Provide expertise for system performance tuning, capacity planning, maintenance, patching and upgrades; Provide ongoing management and improvement of activities related to...
Key responsibilities: Processing and coding invoices according to the procedures; Supporting team in basic accounting activities; Generic mailboxes management; Printing and scanning of documents; Participation in DTP (Desktop Procedures) update project;
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 any of O2C : cash...
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: 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;...
od 5001 do 10000 prac.
Telekomunikacja i Informatyka
