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.
Charakterystyka pracy: Udział w projekcie wdrożenia nowego Front End dla pracowników jednej z najbardziej innowacyjnych instytucji finansowych w Polsce Praca nad systemami klasy enterprise, gdzie kluczowe jest tworzenie rozwiązań wysokiej jakości, skalowalnych i niezawodnych Praca nad...
Key responsibilities: Supporting and resolving incidents and trouble tickets of the HR applications; Interacting with application users; Performing 2st level analysis, troubleshooting and incidents handling; Escalating problems to 3rd line support (if needed) Cooperating with 3rd line software...
Kariera w obszarze konsultingu jest zróżnicowana i stymulująca. Każdy projekt stanowi ciekawe wyzwanie i umożliwia kontakt z nowymi klientami, zagadnieniami biznesowymi, technologiami i ludźmi. Poszukujemy pracowników potrafiących kwestionować konwencjonalny sposób myślenia i będących w...
Accenture's Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance,...
Key responsibilities may include: Fixed Assets Additions, General Ledger Reconcoliation, Disposals; Period Close (Journals), Management Reporting; Purchase invoice processing; Ensure all purchase invoices as processed within agreed SLAs and adhering to departmental procedures; Maintain excellent...
Your future is waiting – your competition is not. Is your vision to balance daily communication in foreign languages and applying your financial background? If so, you might want to stop here for a minute and read further on… Accenture is looking for additions to our team of enthusiasts that...
Do you want to make an impact in the world around you? Join Accenture team in Warsaw (Annopol) for customer service adventure! We are inviting you to become a part of an interesting project in business services sector – one of the most rapidly developing modern industries. In Warsaw, the capital...
Key responsibilities Processing and coding invoices according to the procedures; Generic mailboxes management; Printing and scanning of documents; Participation in DTP (Desktop Procedures) update project;
Your future is waiting – just make a step forward! Would you love to work with passionate people from all over the world? Are you dreaming about using your foreign language skills and at the same time gaining knowledge? Take a just one look and decide if Accenture is a place for You! Accenture is...
Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Identifying the cause and analyzing of overdue receivables; Advising and influencing customers on the payment options for debt recovery; Communicating internally between departments;...
Key responsibilities: Timely handling of incoming customer complaints and queries; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with other departments and customers;...
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: Team management – development, motivation and support for employees; Coordination of complaints (registration and solving) and cash collecting processes; Ensuring timely handling of incoming complaints; Providing credit risk, cash inflow from receivables, carry on good...
Key responsibilities: Calculation of recharges, provisions and other GL entries based on data retrieved from other systems or IT applications; Fixed assets processing – creation, modifications to, withdrawal of FA, depreciation run CAPEX reporting etc. Management of prepayments; Open items...
Key responsibilities: Responsible for timely cash collection; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the status of collection activities; Responsible for timely...