What will you do? As a Team Leader in Accounts Payable Department, you will be responsible mainly for: Supporting and/or participating in migration of business processes from European countries to SSC; Leading the AP Team dedicated to English-language regions, own the learning and development of...

What will you do: As a Junior Specialist for German speaking countries in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Collecting due receivables; Negotiating and building long term business relationships with customers Phone and...

What will you do: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails; Establishing and maintaining...

What will you do: 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 variances, Assist in the preparation of...

What will you do? Work to support customers of our client; Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Familiarize with or be interested in culture of supported language (pop...

What will you do: End to end process ownership; Responsibility for regular updates and communication about projects with them; Establishing and maintaining relationships with stakeholder group; Cooperating with and providing status to Recruiting Leadership, other Recruiters, HR and Sourcing...

What will you do? Work to support customers of our client; Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Familiarize with or be interested in culture of supported language (pop...

What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...

What will you do? Support all end-to-end processes transformation of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing quality through evaluating...

What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...

Key responsibilities: Responsible for timely cash collection; Investigates and reviews 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;...

Key objective of the role: help to scale statutory compliance process for International entities, what includes following tasks: support the team to work towards strict deadlines during audit season; evaluate, monitor and help to improve procedures and processes; document compliance-related...

Are you a foreign languages speaker, but you’re not sure how it might help your future career? Let us assist you! Accenture empowers you to be at your best—professionally and personally. Apply and our recruiters during detailed phone interview will match your skills and interest within...

Responsibilities Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas) Ensure accuracy and reasonableness of accounting deliverables; Alignment with process owners of various levels (accountants,...

What will you do: Record fixed asset acquisitions, asset adjustments and dispositions in the accounting system, track the completion of projects and analyze capital expenditures, conduct ad hoc analyses related to fixed assets, inventory and leases; Preparing Balance Sheet accounts reconciliations...