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: Development of test plans and test procedures Conducting end-to-end regression, acceptance and certification tests Implementation and execution of test suites Ensuring that testing methodology, techniques and standards are followed Ensuring clear, concise and detailed product...
Key responsibilities include Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs; Dealing with external auditors & accounting advisors; Reviewing of local bookkeeper’s work; Booking the adjustments from group to...
Join the Accenture Management Consulting Communication and High Technology team in Warsaw and you will: Play a central role in creating and maintaining client relationships. Identifying and shaping business opportunities and leading teams delivering projects for our Communication and High Tech...
Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint, analyzing of overdue receivables; Preventing reoccurrence of complaints by cooperating with the Billing Team; Communicating internally between departments to ensure the...
Do you want to make an impact in the world around you? Join Accenture team in Warsaw 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 of the...
Key responsibilities: Responsible for timely cash collection; Investigating and reviewing credit risks involving customers and suppliers; Contact internal and external customers and provide customer service; Perform detailed account reconciliation to identify and facilitate resolution of disputed...
Key responsibilities may include: Monitoring customers’ accounts; Identifying outstanding balances due for collection; Contacting (by email, phone calls) the customers with open receivables due for payment; Helping in resolution of potential issues; Documenting collection activities in designed...
Key responsibilities Entering and verification of the data in the system Registration of tariffs for services rendered Process improvement Contact with internal and external customers Cooperation with financial departments in Poland and in other countries;
Key responsibilities: Effective interaction with client/supplier and our Mauritius service center; Supporting Mauritius service center in effective closure of the PTP activities; Manage more complex and high interaction incoming Documents; Process Payments; Manage and address effectively Vendor...
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 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 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; Qualifications Fluent...
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...