Job Description If you’re looking for the next step in your career, Accenture Marketing Operations is ready to connect you with an excellent SEO opportunity in your area. What will you do? As an SEO specialist, you will be responsible for technical support of an SEO Strategy of the worldwide...

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,...

What will you do: Advanced communication skills in English (min. B2) Education background in Accounting; Approx. 1 year working experience in accounting will be an asset; MS Office working knowledge;

Responsibilities Provides professional customer service in Spanish and English; Performs order management activities in SAP; Manages returns from the customers and coordinates resolution of shipping incidents; Ensures resolution of queries within the contractual metrics;

You will be working really closely with our Leadership, supporting them with data analysis and reporting. Mostly, you will be: Responsible for monitoring and reporting progress of various programs; Setting up plans, tracking actual progress, and reporting variances. Effectively drive, control...

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...

Key responsibilities may include: Deliver operations on the highest level and within agreed timelines and quality targets Validate invoices and complete order processing in accordance with established policies and process documentation Maintain permanent contact with different stakeholders Prepare...

As a Team Leader of German Billing Team, you will develop good client relationships and motivate and energize the team. Mostly, you will: Manage and coordinate your team and plan daily work coverage; Act a first point of contact with client to ensure issue resolutions and process improvements;...

Key responsibilities include: Supervision over the operations of the accounting team (up to 3-4 people), including general ledger and fixed asset activities; Review and approval of journal postings and balance sheet account reconciliations; Ensuring timely and accurate month end closing and...

As Unix/Linux Specialist, you will be responsible for Cloud Managed Services infrastructure technical support (L2 and L3), resolving incidents affecting the operation/availability of high profile production systems. Mostly, you will: Manage Cloud Linux servers (Redhat, Suse, Centos, and Oracle...

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 service, sales, finance...

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...

We count on your experience, knowledge, and leadership skills when you support our BPO Sales opportunities. You will support our BPO Sales and Solutioning Team as the responsible Technology Solution Architect in pre-sales/RFP processes involving Core BPO technology assets across process areas and...

Main Responsibilities/Accountabilities Single Point of Contact for Global F&A SDO Lead, Account Leadership (Accenture) and GBS F&A Director and his direct reports (Client). Coordinate Service Delivery Operations for the Client across Delivery Centers; Define and drive the Management Operating System...

Key responsibilities: Indexing and processing invoices in accordance with Accenture and client invoicing procedures; Preparing payment proposal and processing the payment via client bank application; Handling with Suppliers/clients requests; Supporting client in the month/year - end closing...