Automation developer is expected to take ownership of full automation application development and deliver the expected solution in time and quality expected. The applicant will show excellent analytical skills, knowledge of solid programming principles and broad knowledge of technologies and...

In Procurement Team we are ensuring our client orders everything what is required to support his business in a compliant way. An interesting job in purchase requisition quality control. Dynamic environment. A great opportunity to create and maintain relationship with a global client. Amazing Team....

Key responsibilities: Realization of the cash allocation process in order to minimize free funds and support the Credit Control Department and support other business units; Clarifying all discrepancies between invoices and incoming funds through precise verification Providing current feedback on the...

What will you do: As Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Building long term relationship with regional Sales,...

What will you do? As Digital Content Project Analyst, you will manage content production requirements and liaising with the local market, onshore and offshore teams to induce localization efforts. Mostly, you will: Manage changes and updates in content for the respective brand on the...

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 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...

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: 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 execute technical data gathering and implementation activities. You will work with both local acquisition contacts and global Accenture teams to harmonize activities in a short time. You may travel a lot throughout Europe (typically Monday – Thursday at client site with...

Key responsibilities Supporting the invoice boking process; performing manual corrections; Performing internal audit on booked invoices; Raising, routing and managing invoice exceptions with external or internal stakeholders; Customer service: dealing with e-mail and phone queries, maintaining a...

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...

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...