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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For one of the most recognizable online Search Engines we are currently looking for candidates to join the position of Global Customer Experience Agent. In your daily activities you will be responsible for providing high quality customer service to customers from DACH region. Key responsibilities:...
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Key responsibilities Ensure Service Level Agreements for the teams' are met Responsible for creating and providing functional and operational reports to executive management that provides essential information to manage the business. Creating consistent methods for analyzing and reporting metrics....
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What will you do: As Junior AP Accountant, you will support our Client in invoices processing process for Spanish Language Group in Client’s financial systems. Mostly, you will: Validate documents in workflow tool and process invoices in accounting system based on law and Client’s requirements,...
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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;...
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Key responsibilities may include: Understanding recruiting demands and specific skills profiles in Delivery Center of Business Process Outsourcing (BPO) Screening applications and candidates' selection; Conducting interviews, sharing feedbacks about candidates and tracking their profiles in...
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Job responsibilities Perform and manage credit and financial reviews with a focus on analysing data. Validate customer requests for credit, assign credit lines and make credit recommendations and decisions in accordance with existing corporate credit policies, procedures and authority matrix. Work...
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What will you do: As Junior 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...
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Job responsibilities Perform and manage credit and financial reviews with a focus on analysing data. Validate customer requests for credit, assign credit lines and make credit recommendations and decisions in accordance with existing corporate credit policies, procedures and authority matrix. Work...
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Key responsibilities Prepare and analyze complex reports/information and formulate conclusions; Monitors delivery performance and quality using metrics and status reporting and implement continuous improvements; Manage workloads to ensure even distribution of responsibilities and provide development...
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Key responsibilities: Contacting other countries for clarifications and instructions, working in multinational environment; Timely handling of incoming Invoce Run; Cooperation with financial departments in Italy and India; Managing the client portfolio, mailboxes and customers affairs; Delivering a...
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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;...
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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...
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Key responsibilities: As Junior AP Accountant, you will support our Client in queries management and MEC process for Italy and Spain in Client's financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular relationship with suppliers and client;...
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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;...
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What will you do? You will deploy, automate, maintain and configuration management of client cloud based systems, client cloud based services. You will also provide technical guidance to none-technical SDMs and coworkers on development and operations. Mostly you will: Brainstorm for new ideas and...