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 Working knowledge of end to end O2C processes allowing to perform, if needed, all respective activities; Serving as an SME for respective processes; Performing quality checks and review of performed tasks; Perform monthly and quarterly tasks in line with procedures [payment...
The OTC Accounting Lead has operational responsibility for all the Order to Cash (OTC) service delivery activities for the Services group of Businesses. The role is responsible for ensuring that OTC services to the Client are delivered in line with the contract and the agreed SLAs. The OTC...
Key responsibilities: Processing of semi-automatic and manual invoices and adjustments; Liaising on any discrepancies with sales and finance teams; Sorting and archiving billing requests; Sending and uploading processed billing on customer portals; Reconciling outputs of all systems and processing...
Key responsibilities: Processing sales orders in accordance with defined processes and client's requirements; Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties Actively performs two-way communication Interpretation day-to-day...
Key responsibilities may include Supporting AP processes for the client; Working on the Vendors and Employees master data updates in SAP and client applications; Providing high level of AP-related services to the customer; Respond to employee and vendor inquiries regarding AP related topics;...
Overall purpose of job: The person will be responsible for reviewing content on the internet to make sure it adheres to the client’s policies. Responsibilities: Process and review accounts that have been flagged for review of potentially sensitive content to ensure there are no violations of...
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 of...
Key responsibilities may 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 collection activities; Correspond with customers (direct contact over the phone and also by e-mail)
Key responsibilities As an intern you will get to work with a variety of our staff, while working on real projects that will help us grow. We will need your support in: Preparing reporting as per requirements; Creating and updating PowerPoint Presentations; Supporting day to day operations of...
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: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint, analyzing of overdue receivables; Advising and influencing...
Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint, analyzing of overdue receivables; Advising and influencing...
Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint, analyzing of overdue receivables; Advising and influencing...
Key responsibilities may include Gathering, organizing and archiving data and documents required in the drugs registration process; Finalising the submissions of technical data for Ministry of Health/Competent Authorities around the world; Use of Internal and External Publishing Tools; Bookmarking...
Business Excellence is a key function within Accenture Operations, collaborating with the Service Delivery organization to drive continuous improvement, operational excellence, innovation, automation & digitization programs. Business Excellence team is looking for talented and passionate Developers,...