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.
Archiwalne oferty pracy
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What will You do? Provide resolution to the Customer based on process knowledge and training provided, utilizing the company’s internal CRM/mainframe systems and customer purchase orders. Thoroughly and efficiently gather customer information, access, and fulfill customer needs, educate the...
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What will You do? Provide resolution to the Customer based on process knowledge and training provided, utilizing the company’s internal CRM/mainframe systems and customer purchase orders. Thoroughly and efficiently gather customer information, access, and fulfill customer needs, educate the...
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What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels; Understand and remain updated on changing client policies and guidelines; Investigate, resolve, and relay complex content issues to the broader Trust and Safety team; Serve as...
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As Senior Derivatives Support Analyst you'll be responsible for: Pricing of OTC derivatives instruments and integration in portfolio valuation. Reporting on all OTC positions, with client specific pricing data. Reconciliation, matching and confirmation of OTC derivative trades with counterparties....
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What will you do: Responsible for the Payroll T&E balance sheet accounts reconciliations process; Preparation and posting of journal entries; Perform a review of both BS and PL for errors, omissions or inconsistencies; Prepare month end reporting in a timely and accurate manner, with emphasis on...
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What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels; Understand and remain updated on changing client policies and guidelines; Investigate, resolve, and relay complex content issues to the broader Trust and Safety team; Serve as...
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What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels; Understand and remain updated on changing client policies and guidelines; Investigate, resolve, and relay complex content issues to the broader Trust and Safety team; Serve as...
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What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels; Understand and remain updated on changing client policies and guidelines; Investigate, resolve, and relay complex content issues to the broader Trust and Safety team; Serve as...
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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...
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Your responsibilities End to End Asset Accounting, inc. asset capitalization and disposal, Inventory, PO processing IFRS 16, MEC reporting; Intercompany accounting; Account Reconciliations; Vendor Master data creation; Bank account clearings; Cooperate closely with Finance and Functional...
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What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels. Understand and remain updated on changing client policies and guidelines. Investigate, resolve, and relay complex content issues to the broader Trust and Safety team. Serve as...
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What you will do: Collect due receivables according to procedures. Influence customers, negotiating and building business relationships. Cooperate with internal departments (finance and sales teams). Handle emails & outgoing phone calls (external customers and internally to account managers)....
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What will you do: Customer service dealing with e mail and MS Teams queries, maintaining a regular relationship with Suppliers and Client; Performing reconciliation between Supplier outstanding statement and AP open Invoices. Booking Invoices on different tools. Performing internal audit on booked...
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As Order to Bill Junior Specialist you'll be responsible for: Management of Product & Distribution Complaint; Delivery Management; Customer Master Management, Order Intake and Processing; Order Errors / Exception Management, Validation and Returns Processing; Performing Billing & Invoicing; Verbal...
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What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels; Understand and remain updated on changing client policies and guidelines; Investigate, resolve, and relay complex content issues to the broader Trust and Safety team; Serve as...
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