Key responsibilities: Ensure timely & first time resolution of customer queries/booking requests received through email; Extract/compile reports as required in timely manner with accuracy; Collaboration with customer services/sales team of the client; Checking exceptions; Written communication with...

What will you do: You will be responsible for overall client / vendor communication which includes: Directly interact and manage the day to day relationship with the Client for all matters relating to Payroll Services for their cluster of countries. Oversee the timely and accurate Payroll...

Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures; Preparing payment proposal and processing the payment via client bank application; Handling with Suppliers/clients requests; Supporting client in the month/year - end closing...

Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures; Preparing payment proposal and processing the payment via client bank application; Handling with Suppliers/clients requests; Supporting client in the month/year - end closing...

What will you do? Process documents according to agreed timelines, prepare various reporting on a daily and weekly basis as well as effectively manage e-mail communication with the Client and Suppliers. Mostly you will be responsible for: Processing documents in a timely manner and in accordance...

Mostly you will: Deploy, configure and maintain Openstack Cloud components and services; Resolve incidents affecting operations and availability of OpenStack environments; Contribute with architecture designs; Perform functional and performance testing’s; Develop and improve CI / CD pipelines;

Accenture is place for You: If you already have experience in customer service area or you love to communicate with people If you would like to gain your first experience in finance & accounting field; If you have a brilliant mind and an appetite to grow every day; If you are not scared of working...

Key responsibilities may include: Initiate auto billing run; Validate and Process ad-hoc invoice / debit / credit requests, validate billing terms against agreed terms on Customer master file review and correct errors daily from auto billing runs; Consolidate centralized Accounts and Produce single...

As Customer Service Junior Specialist, responsible for the dedicated activities within the Request Return to Credit process supporting our Clients on a daily basis. Mostly, you will: Handle incoming calls (where needed, proactively initiate follow-up calls) and emails from customers, logistic...

What will you do? As Customer Service Junior Specialist, responsible for the dedicated activities within the Request Return to Credit process supporting our Clients on a daily basis. Mostly, you will: Handle incoming calls (where needed, proactively initiate follow-up calls) and emails from...

What will you do? As Customer Service Specialist, responsible for the dedicated activities within the Request Return to Credit process supporting our Clients on a daily basis. Mostly, you will: Handle incoming calls (where needed, proactively initiate follow-up calls) and emails from customers,...

As Customer Service Junior Specialist, responsible for the dedicated activities within the Request Return to Credit process supporting our Clients on a daily basis. Mostly, you will: Handle incoming calls (where needed, proactively initiate follow-up calls) and emails from customers, logistic...

What will you do? As Customer Service Specialist, responsible for the dedicated activities within the Request Return to Credit process supporting our Clients on a daily basis. Mostly, you will: Handle incoming calls (where needed, proactively initiate follow-up calls) and emails from customers,...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...

Key responsibilities: 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 date with events & happenings in countries of the supported language; Participate in generating...