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: Timely handling of incoming customer complaints and queries via e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with the Billing Team; Communicating...
Key responsibilities may include: Understanding recruiting demands and specific skills profiles in Delivery Center Screening applications and candidates' selection; Conducting interviews, sharing feedbacks about candidates and tracking their profiles in recruitment system; Participating in...
Responsibilities: The main responsibilities of the Local Service Manager Mobile Phones are; Business responsibility for the operative service in the respective country or region covering the service processes for repair and logistics in alignment with the regional and / or central service management...
Key responsibilities may include: Participate in process improvement projects mainly in the area of Accounts Payable, prepare or coordinate delivery of the relevant project management documentation, including project charter, project plans, progress reports in line with the applicable Project...
Key responsibilities: Assist In ensuring all requests for update and inputs are appropriately documented and authorized; Assist In ensuring that illegible, incomplete, unauthorized or otherwise unsatisfactory input requests are clarified and adjusted before input or rejected; Analyze recurring...
Key responsibilities: Purchase invoice processing; Ensure all purchase invoices as processed within agreed SLAs and adhering to departmental procedures; Maintain excellent standards of accuracy in processing of invoicing and data entry Resolution of supplier queries; Reconcile and process all cheque...
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...
Responsibilities: Working knowledge of end to end P2P processes allowing to perform, if needed, all respective activities; Serving as an SME for respective processes; Perform monthly and quarterly tasks in line with procedures [payment processing, PO validation, queries handling, reconciliation of...
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;
Responsibilities: Administrative support of the HR processes; Input and update data in HR systems; Ensure proper documents process flow; Supporting HR Specialists in daily activities; Contact with Employees; Participating in team initiatives;
Key responsibilities may include: Hard skills Coordinate completion of all general ledger process related activities for applicable client entities in line with the contract; Functional responsibility encompassing intercompany, fixed assets, general ledger and statutory accounts. Provision of...
Key responsibilities may include: Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect hosting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged...
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;
Key responsibilities may include Responsible for 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...
Key responsibilities may include Responsible for 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...
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