What will you do: As a Junior Specialist for Italian 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: As a Junior Specialist for Italian 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: Posting of bank statements, reconciliation of Customer Accounts, Cooperating closely with other teams (customer service, sales, finance managers), Reporting & forecasting.

Charakterystyka pracy: Organizacja pracy recepcji: obsługa korespondencji i rozmów telefonicznych; obsługa gości i klientów firmy; kontakt z dostawcami; Wspomaganie pracy działu administracyjnego oraz innych działów; obsługa zgłoszeń dotyczących obsługi biura; zaopatrywanie w materiały...

What will you do? You willinstall, configure, maintain OpenShiftVMware infrastructure products and provide high level technical support for application and servers virtual platforms. Mostly you will: Manage and support blade and x86 servers’ hardware; Implementation and support of high...

What will you do? Manage the performance of the team and act as the team’s career counselor; Ensure all employees are suitably trained and understand their role in delivering the team’s results Consolidate quality proofed month end reports & ensure timely submission to the client (Management...

As Collections Team Leader, you will have to develop both good client relationships and motivated and energetic team. Mostly, you will: Manage your team and plan daily work Act a first point of contact with client to ensure issue resolutions and process improvements; Support your team in their...

What will you do? You will deploy, automate, maintain and configuration management of client cloud based systems, client cloud based services. You will also provide technical guidance to none-technical SDMs and coworkers on development and operations. Mostly you will: Brainstorm for new ideas and...

What will you do? As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will be responsible for: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner;...

Key responsibilities include: Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs Dealing with external auditors & accounting advisors Reviewing of local bookkeeper’s work Booking the adjustments from group to...

What will you do: Processing and coding invoices in accordance with Accenture and client invoicing procedures; Supporting audits (documents, queries) Preparing Month End Close reports; Reversing invoices for incorrect posting; Blocking and releasing invoices for payment on business request;...

What will you do? 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; Regularly...

As Junior OTC Accountant, you will support our Clients in Accounts Receivable cash allocation process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Post receivable entries and apply cash remittances in accordance...

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;...

What will you do 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; Regularly...