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.
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 bank transactions. Perform a...
Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis; Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis; Interpreting and analyzing actual results and variances; Assist in the preparation of statutory account...
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;
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...
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...
Transactions processing or project realization/coordination in a timely manner/as per project charter and in accordance with defined processes, project coordinator’s guidance and client's requirements, as well as agreed exceptions; Client-facing: day-to-day services provision at clients premises...
Podstawowe obowiązki: kontakt telefoniczny i mailowy z klientami w zakresie niezgodności na fakturach; rozwiązywanie reklamacji dotyczących fakturowania za świadczone usługi; bieżąca współpraca z innymi zespołami; raportowanie wyników pracy;
Timely handling of incoming customer complaints and queries via phone and 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 internally...
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;
Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining good customer relations;...
Administrative support of the recruitment processes; Input and update data in HR systems; Ensure proper documents process flow; Supporting experienced recruiters in daily activities; Sourcing & social media activities; Participating in team initiatives and job fairs;
Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails; Performs the tasks with very minimal to zero supervision (as necessary) Seek missing information and finds solutions; Reporting expected vs actual output; Gaining and...
Ensure timely & first time resolution of customer queries/booking requests received through email; Extract/compile reports as required in timely manner with accuracy; Collaboration with customer services/sales team of the client; Checking exceptions; Written communication with customers; To ensure...
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)
Payroll prepared and paid till the end of the month; Handling taxes (income tax, ZUS, PEFRON) Booking payroll and bank statements; Collecting docs connected with payroll; Updating payroll related data in the system; Performing maternity payments; Answering employee’s questions; Booking documents;