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.
Supporting in quality audit of the invoices posted in accordance with client invoicing procedures; Ensure that queries related to Accounts Payable are resolved in a timely manner; Ensure that all invoices and similar documents are properly allocated; Supporting in blocking and releasing invoices for...
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 the agreed timelines and quality standards; Enforce...
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...
Oversee the project management of web development; Lead daily communications with Client local Brand Teams and their corresponding agencies, identifying risks, tracking and resolving issues, requirements gathering, status reporting, coordinating work of various counterparties and providing metrics...
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...
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,...
Opis: Przygotowanie i księgowanie poleceń księgowań (PK) Uzgodnienia kont bilansowych jednostki odpowiedzialnej oraz wewnątrzgrupowe potwierdzenia sald; Przygotowanie do zaksięgowania, rezerw, przedpłat, środków trwałych i innych; Zaawansowane sprawdzanie bilansu oraz rachunku zysków i...
Key responsibilities may include: Performing internal controls review in line with the global audit plan defined; Preparing management reporting packs for both Accenture and Client Management team; Ongoing collaboration with the Client and presenting results from audits performed; Identifying and...
Key responsibilities: Document management; Defining credentials accordingly to the policy; Assigning documents to accurate categories, based on defined rules provided by Client;
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...
Supporting in quality audit of the invoices posted in accordance with client invoicing procedures; Ensure that queries related to Accounts Payable are resolved in a timely manner; Ensure that all invoices and similar documents are properly allocated; Supporting in blocking and releasing invoices for...
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...
Database administration tasks. Coordination of incoming and outgoing correspondence. Support of the Cash Collections Team. Contact with customers (on request). Support with ad-hoc tasks in Collections Department.
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 Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely...