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...

What will you do: Ensure the prompt allocation of receipts into the office accounts and to record onto the Finance system; Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection...

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...

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...

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 Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...

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...

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? 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...

As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Be the first point of contact for different stakeholders – vendors, employees, invoice processing team, client’s offices – and reply on all the queries...

As Specialist 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...

In our team, you will coordinate various digital marketing projects, across various clients and Accenture teams. Act as the single point of contact for various Clients; Coordinate work of team performing content integration in CMS systems; Manage project delivery activities (monitoring progress,...

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...

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...