Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions - underpinned by the world’s largest delivery network - Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.
Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Key responsibilities may include
- Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account)
- Supporting cash allocation and arranging missing remittance advices for the unapplied & unidentified payments
- Responsible for timely cash collection
- Regularly reflects the status of credit and collection activities
- Timely resolution of queries from vendors (via e-mail and phone), help desk
- Processing and coding non-core AP invoices and damages in accordance with Accenture and client invoicing procedures
- Making sure VAT is correctly booked in the system
- Supporting month end closure activities (e.g. accruals calculation)
- Participate in process improvement initiatives or special projects as assigned
- Become a subject matter expert for complex processes
- Document all new learning(s) or change in processes in the standard format and seek relevant approvals on a periodic basis
- Archiving required documents
- Assist in audit preparation and proceedings for both internal and external auditors
- Liaising with Bucharest and Mauritius Delivery Center
- Fluent English and Polish
- Excel and Word skills
- Excellent communication (written and oral) and interpersonal skills
- Strong organizational, multi-tasking, and time-management skills
- Approx. 1-2 year experience in accounting or diploma in related field will be an asset
- SAP knowledge will be an advantage
- Ability to work analytically, focus on details and high accuracy
- Flexibility
- The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
- Experience with a range of Clients and technology solutions which provides professional relevance
- Operating according to Lean Six Sigma philosophy
- Collaborating and learning from diverse and talented colleagues helps you “raise your game”
- Trainings and development tailored to help you achieve your potential
- New Joiners Programme including trainings
- Opportunity to engage in Corporate Social Responsibility initiatives
- We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others.
- Social benefit packages including: private medical care, My Benefit, life insurance
- Friendly work atmosphere in multicultural environment
