Czym będziesz się zajmować? Weźmiesz udział w realizacji ciekawych projektów dla dużych polskich oraz międzynarodowych klientów w zakresie bezpieczeństwa IT. Będziesz odpowiadać za: projektowanie i wytwarzanie rozwiązań w oparciu o nowoczesne technologie m.in. blockchain; integracje...

What will you do: As a Cash Collector in Order To Cash Department you will handle B2B relations with our customers. What will you do? Provide service to customers by answering questions, providing information, making referrals and assuring appropriate resolution Monitor accounts to identify overdue...

Key responsibilities include: Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect hosting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged...

Key responsibilities: Managing End to End Payroll governance and employee enquiries; Clear understanding and controls over the existing matrices in the process; Day to day communication with the Client Preparation of the regular reporting related to the Payroll scope of work; Proposing of...

Key responsibilities: Managing End to End Payroll governance and employee enquiries; Clear understanding and controls over the existing matrices in the process; Day to day communication with the Client Preparation of the regular reporting related to the Payroll scope of work; Proposing of...

The role of a Procurement Services Operational Supervisor is to be the central point of contact for overall EMEA procurement operations. In this role you partner with managers to execute processes and deliver exceptional service. This person will assist our client’s employees to successfully...

As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Key responsibilities may include: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables,...

As Junior Specialist in Customer Service Department you will handle B2B relations with our customers. Mainly related to: Responsible for order management activities in SAP; Manages returns from the customers; Coordinates resolution of shipping incidents; Actively looks for potential process...

Key responsibilities include: Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation process; Preparation of accruals, pre-paid releases, posting and reconciliation of bank transactions; Processing of Fixed Asset Creation, Amendment, Deletion and...

What will you do: We are looking for a Reporting Specialist to join the Collections team providing service for one of the largest Clients of Accenture. This role is suitable for candidates ranging 1-2 years' experience in reporting and analysis. A great opportunity to grow in the challenging but at...

What will you do? Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance managers) Reporting & forecasting; Order management;

What will you do? Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance managers) Reporting & forecasting; Order management;

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? Design, delivery and maintenance of Internal Operations Systems & Reporting Platforms; Ah-hoc operational reports; Bug resolution & troubleshooting; Participation in client meetings to discuss findings and ongoing recommendations; Project management; Data analysis → sharing the...

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...