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

  • What will you do: As an Accountant in Gross to Net Department you will handle B2B relations with our customers. What will you do? Establish and maintain effective and cooperative working relationships with Latin America Finance Teams; Prepare payments by verifying documentation and calculating...

  • 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...

  • 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? Analytical tasks (reporting & forecasting) Very close cooperation with local stakeholders leading to claims validation; Order management; Contacting the customers...

  • What will you do? In your role you will support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise towards development, maintenance and continuous improvement of processes. Additionally, you will support organization in...

  • What will you do? In your role you will support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise towards development, maintenance and continuous improvement of processes. Additionally, you will support organization in...

  • As an Accountant in Gross to Net Department you will handle B2B relations with our customers. What will you do? Establish and maintain effective and cooperative working relationships with Latin America Finance Teams; Prepare payments by verifying documentation and calculating payment incentives;...

  • What will you do? As a Junior Specialist you will be mainly responsible for: Providing quote price calculations for ICT products using internal systems; Seeking missing information and finding solutions; Reporting expected vs actual output; Interacting with internal clients to resolve issues;...

  • 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; Monitoring the...

  • 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...

  • Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail Communicating internally between departments to ensure the correctness of invoices and customer satisfaction;...

  • Key responsibilities may include: Managing small end-to-end transition projects and/or managing Workstream within medium to large projects; Accountable for implementation of the contracted solution, across all work streams; Planning, monitoring and controlling the Transition & Transformation...

  • 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: Deliver operations on the highest level and within agreed timelines and quality targets Book invoices in accordance with established accounting...

  • What will you do: Timely handling of incoming customer complaints and queries; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with other departments/customer; Communicating internally between departments to ensure the correctness...

  • Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Timely handling of incoming customer complaints and queries via phone and e-mail; Communicating internally between departments to ensure the correctness of invoices and customer satisfaction;...

  • Your future is waiting – just make a step forward! Would you love to work with passionate people from all over the world? Are you dreaming about using your foreign language skills and at the same time gaining knowledge? Take a just one look and decide if Accenture is a place for You! Accenture is...

Accenture Sp. z o.o.

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00-121 Warszawa