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.
Nasi eksperci z zespołu Zarządzania Bezpieczeństwem IT pomagają Klientom identyfikować luki w ich zabezpieczeniach IT, analizować ich wpływ biznesowy, planować i projektować strategię działania, a także pomagać im w realizacji i wdrażaniu zdefiniowanych rozwiązań z zakresu...
Key responsibilities include Responsible for timely cash collection for the portfolio of clients in Middle East region (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis; Customer Master Data maintenance; Direct Debit process...
Searching for candidates from Operations/IT area using different tools and ways (ex. Internal and external database, social media, professional forums and portals) Establishing and maitaining contacts with identified candidates; Identifying alternative sourcing strategies; Acquiring and analyzing...
Key responsibilities: Coordinate completion of all general ledger process related activities for applicable client entities in line with the contract; Monitor team's adherence to client policies and procedures pertaining to General Ledger; Serves as the primary Client and Accenture contact for GL...
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:...
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...
Zadania: Techniczna likwidacja szkód z ubezpieczeń komunikacyjnych zgodnie z wytycznymi; Ustalanie odpowiedzialności oraz wysokości odszkodowania; Wykonywanie i weryfikacja kosztorysów naprawy samochodów w systemie AUDATEX EUROTAX; Uzgadnianie faktur zgodnie ze wskazówkami Ubezpieczyciela;...
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 include: 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 Calculating bad debt reserve and...
Key responsibilities: Preparing and posting of journal entries, reviewing and posting of journals provided by business controllers and sub-ledgers (ERP system: Oracle) Ensuring the close process is completed in an accurate and timely manner; Performing a high level review of both B/S and P/L...
Key responsibilities: Actively perform and support PTP/OTC 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: 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: 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; Calculating bad debt reserve and performing...
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; Calculating bad debt reserve and performing...
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...