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.
Take ownership for assigned client services; Take ownership for assigned tools, create documentation; Implement new solutions, improve existing ones; Acting as point of contact for the Partners in case of IT issues resolution related to the tool; Provide user error and process related support and...
Reading, interpreting and tagging (e.g. by topic, importance, sentiment) of news items; Writing editorial summaries of content from selected news items; Compiling of press reviews; Maintenance and adaption of search strings to identify relevant news items;
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; Organizing classroom training logistics; Preparing training materials;...
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 customer billing in accordance with Accenture and client procedures; Posting receivable entries & record revenue; Applying cash remittances & credits adjustments; Maintaining bad debts reserves & allowances; Managing web based customer portal (Electronic Invoice Presentation and Payment)...
Processing customer billing in accordance with Accenture and client procedures; Posting receivable entries & record revenue; Applying cash remittances & credits adjustments; Maintaining bad debts reserves & allowances; Managing web based customer portal (Electronic Invoice Presentation and Payment)...
Booking invoices in accordance with defined processes and client's requirements Processing documents in a timely manner Monitoring the payables, reconciling the balances with suppliers Supporting audits (documents, queries) Preparing Month End Close reports Maintaining regular relationship with...
Team responsible for data collection and analysis (audit) of client telecom contract and billing information Reporting audit results in a timely manner Responsible for dispute management in behalf of the client Maintaining regular relationship with suppliers and client
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; Analyze customer account balances; Investigate and resolve customer issues; Correspond and negotiate with customers...
Work to support customers of our client, Facebook; Understand and make decisions according to the defined Client Policies and Procedures; Familiarize with or be interested in media products as defined by the client (Music, TV Shows, Places, Books, Authors etc.) Respond to contacts from users within...
Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports; Maintaining regular relationship with...
Responsibilities include but may not be restricted to: 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...
Generation of daily reports for operations; Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties; Gap analysis in daily reports before the final report is sent out; Access database updates/ uploads; Chart preparation for daily/ weekly...
Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties; Actively performs two-way communication; Interpretation day-to-day business objectives and preparation/execution of operation practices/work programs; Provides quality, accurate,...
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,...