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.
As a Junior Invoicing analyst mostly you will be responsible for: Managing daily ticketing queues in a professional, timely, concise and precise manner which includes researching the invoice discrepancies, pulling the raw reports/revenue reports, updating the address/contact information and customer...
What will you do: As Digital Marketing Specialist you will perform triage of incoming work tickets and coordinate hand offs related to content production, campaign requirements coordination and execution. You will work with the marketing assets provided by the Client Partners and provide an...
What will you do? Administrative support of the HR processes; Input and update data in various HR tools, drawing up reports; Preparing HR documents (contracts, annexes, referrals, etc.) Ensure proper documents process flow; Support HR Specialists in daily activities; Contacting and responding to the...
What will you do: Review data according to Client guidelines Work within the agreed timelines, quality and quantity standards Need to keep up to date with events & happenings in countries of the supported language Participate in generating improvement ideas;
What will you do: Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes) Verification of incoming PO and Non-PO invoices Vendor account reconciliation On-time query resolution - vendor and local market Daily involvement/cooperation with AP,...
What will you do? 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...
What will you do? As OTC Specialist you will be responsible for: Timely and accurately process orders and review issues related to automatically processed orders. Perform analysis and support resolution of issues related to incomplete orders and delivery blocks with internal teams and/ or customers....
Key responsibilities: Design, delivery and maintenance of Internal Operations Systems/Reporting Platforms. Ah hoc operational reports. Bug resolution, troubleshooting. Participation in client meetings to discuss findings and ongoing recommendations. Project management. Data analysis sharing the...
What will you do: Perform audits and overall quality checks across Junior and Senior Cash Collectors, Provide high process expertise and serve as primary escalation point, Ensure back-up structure and support leadership to run the OTC Operations, Perform quality 1:1s when needed, Support team's...
What will you do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...
What will you do? Maintain excellent relationship with the Client and within the team; Prepare and deliver VAT registers for VAT returns; Prepare Intrastat reports, EC Sales List / EC Purchase List and other VAT related reports if required; Ensure timely reporting of VAT in compliance with tax...
Responsibilities: Executing Quality Assurance program for Client s FP&A scope, in particular purchase requisition validation and other FP&A areas; Ensuring accuracy and timeliness of deliverables; Alignment with process stakeholders of various levels; Developing best practice action plans to ensure...
Responsibilities: Preparing financial analytics and analysis Providing support in variance analysis incl. cooperation with business; Close cooperation with stakeholders on flux analysis and troubleshooting; Supporting business in decision making based on available financial data; Ad hoc requests...
What will you do? Prepare and post Journal entries (prepaids/accruals/cost allocations/bank clearings) Perform high-level balance sheet review; Perform general month end-close activities; Prepare balance sheet reconciliations; Resolve inconsistencies found during reconciliation cycle; Support...
What will you do? Prepare and post Journal entries (prepaids/accruals/cost allocations/bank clearings) Perform high-level balance sheet review; Perform general month end-close activities; Prepare balance sheet reconciliations; Resolve inconsistencies found during reconciliation cycle; Support...