od 5001 do 10000 prac.
Telekomunikacja i Informatyka
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.
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;...
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: Resolve incidents affecting the operation/availability of SAP systems Install, configure and maintain SAP S/4HANA, BI, GRC and associated products; Manage and support Microsoft SQL and SAP HANA databases for SAP systems; Analyze system performance indicators and recommend...
What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in ERP system. You will be responsible for: Booking invoices in accordance with established accounting policies and process documentation within agreed timelines and quality targets;...
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...
What will you do : Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...
As a Identity and Access Management Developer you will be creating, monitoring, and supporting applications associated to authentication and authorization services used by Accenture worldwide. Key responsibilities: Administration, maintenance and support of code for existing IAM applications and the...
What will you do? Program Specifications and Interface Control Documents – is responsible for updating existing documentation or creating new documentation when new functionality or reporting is added; Analyzing business requirements - Understand the automation idea proposed by the business,...
Key responsibilities: Deliver operations on the highest level and within agreed quality targets Maintain permanent contact with various stakeholders Prepare reports according to process documentation and within agreed timelines; Ensure invoices are booked in accordance with established accounting...
Responsibilities Provides professional customer service in Russian and English; Performs order management activities in SAP; Manages returns from the customers and coordinates resolution of shipping incidents; Ensures resolution of queries within the contractual metrics;
Responsibilities Provides professional customer service in French and English; Performs order management activities in SAP; Manages returns from the customers and coordinates resolution of shipping incidents; Ensures resolution of queries within the contractual metrics;
As a Reporting Analyst you mostly will be responsible for preparing reports and discovering new trends within the project scope. Key responsibilities Preparing timely reports; Preparing and and giving presentations; Proactive support in data analysis; Supporting the application development (testing,...
od 5001 do 10000 prac.
Telekomunikacja i Informatyka
