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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Key responsibilities may include: Working in finance and accounting/logistics projects for our Clients; Creating positive relationship with our Clients; Documents analysis; Working with SAP or Oracle; Reporting to Team Leader; Taking part in daily tasks and activities;
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What will you do: As Cash Collector in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service,...
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Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;
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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...
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Key responsibilities: Handling of customer complaints or question via different channels (phone, emails) Identifying reasons and solutions of the complaints / analyzing reasons for non-payment; Influencing customers, negotiating and building long term relationships Achieving set targets and...
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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;
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Czym będziesz się zajmować: Wielkoskalowymi wdrożeniami rozwiązań eCommerce / Omni-Channel oparte o technologie Hybris. Budowaniem rozwiązań eCommerce działającej w zintegrowanym środowisku systemów back-office (ERP, WH, BI, etc..). Analizą i pomocą w rozwiązywaniu złożonych...
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Czym się będziesz zajmować? Realizacją projektów rekrutacyjnych na stanowiska programistyczne. Nawiązywaniem i budowaniem relacji z przedstawicielami biznesu zagłaszającymi potrzeby rekrutacyjne. Selekcją napływających aplikacji oraz aktywnym pozyskiwaniem kandydatów. Sporządzaniem raportów.
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Czym będziesz się zajmować? rozwojem i optymalizacją procesów bazodanowych opartych o technologie Oracle; tworzeniem zapytań i procedur w językach SQL i PL-SQL; monitorowaniem wydajności baz danych.
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As a Junior Specialist in Disputes Team with Italian you will be managing customer queries and learning to solve complex cases. What will you do? Good in Speaking/Reading/Writing English; Excellent in Speaking/Reading/Writing Italian; Communication and numerical skill; Basic computer skills (Office...
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As People Advisor you will handle relations with our employees and managers mainly related to: Managing onboarding/offboarding formalities; Chasing up documentation and standard correspondence; Background checking; Managing the HR databases to ensure accuracy of information; Assisting in...
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As People Advisor you will handle relations with our employees and managers mainly related to: Supporting employees throughout the HR life cycle (from hire through departure) Managing employee lifecycle - onboarding, orientation/integration, discipline, leaves, managed departures and exit Executing...
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What will you do: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with various internal teams;...
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You will be responsible for overall client / vendor communication which includes but is not limited to the following: Directly interact and manage the day to day relationship with the Client on a business-as-usual basis for all matters relating to Payroll Services for their cluster of countries....
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What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices. Performing internal audit on booked invoices and manual corrections. Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and client....