Co będzie należało do Twoich obowiązków? Zarządzanie i wspieranie członków zespołu, a także zlecanie zadań i ustalanie czasu na ich realizację Nadzorowanie postępów prac i motywowanie zespołu; Kodowanie i testowanie modułów, aby spełniały wymogi specyfikacji projektowej Udział w...

Key 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...

Key responsibilities: Processing and coding invoices according to the procedures. Supporting team in basic accounting activities. Generic mailboxes management. Printing and scanning of documents. Participation in DTP (Desktop Procedures) update project.

Key responsibilities may include Provides input into multiple Regulatory projects inclusive of EMA Policy 0070 clinical data redaction engagements. Authors, compiles and or reviews various Regulatory documents. Authors or reviews Accenture RA SOPs, internal guidance documents and training materials....

Key responsibilities may include: Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports;...

Accenture is place for You: If you already have experience in customer service area or you love to communicate with people If you would like to gain your first experience in finance & accounting field; If you have a brilliant mind and an appetite to grow every day; If you are not scared of working...

Key Responsibilities Execute transactions; Timely resolution of queries from external and internal customers (via e-mail and phone) Working on the Vendors and Employees master data updates in SAP and client applications; Without minimal direction, enter data and retrieve information from group...

Key responsibilities: Contacting Spanish speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining...

Key responsibilities may include: Provide a single point of contact to the client's financial controller for all finance related queries; Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center; Preparation and posting of journal entries; Responsible for the balance sheet...

You will be responsible for building, maintaining and improving of the cloud infrastructure deployed in hybrid cloud mode. Mostly, you will: Manage deployment of new installations, upgrades and migrations to public cloud systems (AWS, Azure) Improve, develop and maintain automation of daily task,...

Key responsibilities include Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection;...

Key responsibilities may include: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of...

What will you do? Deploy, maintain and support networking technologies to provide business connectivity needs, with use of the equipment of vendors: Cisco, Juniper, Aruba, Fortinet. Mostly, you will be responsible for: Provide Tier2 and Tier 3 operational support including on-call and...

Overall Purpose: Driving data analytics with the objective to identify client business value ideas in the area of [capability type: OTC or RTR] Key responsibilities may include: Identifying process areas and projects for data analytics – working with stakeholders to understand project and process...

What will you do: As Trainee in AP Team, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Support in audit of the claims posted in accordance with client procedures, maintain proper records and audit trail of claims in query; Raise,...