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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Jako członek zespołu będziesz aktywnie brał udział w: Przeprowadzaniu testów manualnych lub automatycznych; Tworzeniu scenariuszy testowych; Raportowaniu wyników testów;
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As Customer Service Representative, you will reactively support our customers to solve issues concerning our online advertising products and answering all their product related questions (via 3 available channels - phone, chat, email). Mostly, you will: Handle issues related to web advertising...
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As a Junior GL Accountant in Intercompany team, you will support our Clients in ensuring that the transactions between different Client’s entities are properly recorded and the business’s accounting process is accurately maintained. What will you do: Preparation of general ledger balance sheet...
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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...
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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...
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The successful candidate will work in the Credit Risk Team, with responsibility for reviewing the credit worthiness of partners and customers for a large multi-national client. They will execute credit management processes and perform credit risk analysis including the determination of customer risk...
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Key responsibilities: Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers (direct contact over the phone and also by e-mail)
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What will you do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...
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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, sales, finance...
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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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Job Description: Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...
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Responsibilities Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results and variances, Assist in the preparation of...
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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...
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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; Escalating issues and...
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Key responsibilities: Coordinates individual and team work assignments; Monitors work load balancing; Supports high quality work through a positive environment; Monitors team members performance with the focus on improvement; Ensures individual and team service levels are met or exceeded; Assists in...