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.
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 invoices are followed up on a timely...
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 statutory financial results
Processing transactions in the functional areas of General Accounting and Cash & Banking (ERP system: SAP) Tax and payroll related postings; Preparation and posting of accruals; Performing month end close activities and ensuring their completion in an accurate and timely manner; Balance sheet...
Preparation of year-end audit files accordingly to the written procedures; Very detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures; Being first point of contact for local bookkeeper and external auditor; Perform a...
Overall purpose of job Provides operational activities in customer service using common sense and experience, being led by given guidelines and procedures; Provides customer service to specific client countries based on agreed scope of project; Major processes Queries - both from MS and MS...
Overall purpose of job Provides operational activities in customer service using common sense and experience, being led by given guidelines and procedures. Provides customer service to specific client countries based on agreed scope of project; Major processes Queries - both from MS and MS...
Overall purpose of job Provides operational activities in customer service using common sense and experience, being led by given guidelines and procedures. Provides customer service to specific client countries based on agreed scope of project; Major processes Queries - both from MS and MS...
Operational Responsibilities Implement practices to improve operational efficiencies; Investigate warranty claims, facilitate recovery, and assign appropriate responsibilities; Conduct and review monthly reporting; Running queries; Verification and analysis of warranty claims based on available...
Drive business transformation through Lean Six sigma and Analytics; Identity and lead Process Re-engineering, Entitlement, Robotics and Innovation initiatives; Interact with client/ internal stakeholders to drive and influence improvement objectives; Collaborate with multiple functions within...
Manage Team delivering the client service, including their professional development; Co-ordinate the preparation and analysis of accounts receivable & data for clients' Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and operational reports...
Processing invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect posting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis;...
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 Raising, routing and managing invoice exceptions process with business vendor;
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)
Managing small to medium size transition projects and/or managing work streams within medium to large projects; Transition planning and execution; Supporting sales teams and Client visits; Remote and direct cooperation with local, regional and global multinational teams both from Clients and...
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; Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and client;...