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.
Overall purpose of job: The responsibility of the team lead is to assist the manager in meeting the site metrics and goals by supervising a team of around 20 team members performing content moderation. The team leads will also conduct periodic coaching sessions, performance evaluations of his/her...
Responsible for administering procurement processes for the client; Provide high level of procurement-related services to the customer; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics; Manage ongoing communication with internal and external clients;...
Perform Search Engine Ranking Reports; Work with Market reps to make recommendations for keyword optimization in local languages; Perform Keyword audit and recommendations as per market requirement; Recommend optimization of PPC campaigns based on keyword performance. Administer search engine...
Preparation of year-end audit Statutory Fixed Assets Packs according to the written procedures Leading and driving projects related to Fixed Assets area – taking active part in proposing, planning and executing approaches to different projects Close cooperation with the Client counterparts to...
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...
Build and maintain strong relationship with the client's Financial Controller; Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center; Ensure close process is completed in an accurate and timely manner; Preparation and posting of journal entries; Balance Sheet accounts...
Booking invoices in a timely manner and in accordance with defined processes and client's requirements, as well agreed exceptions; Reversing invoices for incorrect hosting, blocking and releasing invoices for payment on business request; Customer service: dealing with e-mail and phone queries,...
Key responsibilities: Provide and publish various reports from Order to Cash Area; Provide further analysis and ad-hoc reports; Maintaining Access Database; Creating reports in Business Objects on request; Facilitating improvements in reporting area; Driving the proper level of unapplied cash and...
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; Responsible for timely cash collection;
Responsible for timely cash collection Investigating and reviewing credit risks involving customers and suppliers 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...
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 Enquiries in a timely...
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 Enquiries in a timely...
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 Enquiries in a timely...
Effective interaction with client and our Mauritius service center; Supporting Mauritius service center in effective closure of the O2C activities; Handling more complex sales orders and/or none standard clients; Handling more complex costumer invoices like: Domestic and Export invoices;...
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