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.
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)
Prepare monthly costs and expenses summaries; Analytical review of costs accounts; Prepare comparisons of actual vs forecasts on selected cost accounts; Calculate and book accruals; Reconcile supplier statements; Resolve customer queries; Raising, routing and managing invoice exceptions process with...
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...
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)
Responsible for administering procurement processes for the clients; Provide high level of procurement-related services to the customers in English and partially in French; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics; Manage ongoing communication...
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;...
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,...
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, fixed assets and other. Perform a high...
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...
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...
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...
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...
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...
Required to support contract specific Service Management Lead in the delivery of Service Management function across defined area, incorporating the full scope of Service Management services: change management, incident/problem management, governance, satisfaction surveys, performance reporting,...
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...