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...

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,...

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;...

What will you do: Manage your project team and plan daily/ weekly/ monthly work; Work with internal and external stakeholders on process design, technology testing, data migration and process change implementation; Act as a first point of contact with the client to ensure issue resolutions and...

As Junior AR Accountant, you will support our Clients in Accounts Receivable cash allocation process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Post receivable entries and apply cash remittances in accordance...

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 include but may not be restricted to: 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...

Key responsibilities: Contacting Italian 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...

What will you do: Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...

Key responsibilities: Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Enforce our Terms of Use by carefully monitoring reports of abuse on the site; Identify inefficiencies/...

Client facing role working with a large team of professionals (over 50 people). You are responsible for and own the delivery of service and service metrics to client as per contractual agreement, while managing all aspects of the team’s strategy, forecasting and delivery of execution excellence....

Key responsibilities: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with the Billing Team;...

Key responsibilities may include: Single Point of Contact for the client for F&A (Finance& Accounting) Service Delivery Operations; Provide support to the Clients Finance Management Team for Operations & Delivery related matters; Act as the Escalation Point for Clients; Implementation of process...

Key responsibilities may include Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails; Performs the tasks with very minimal to zero supervision (as necessary) Seek missing information and finds solutions; Reporting expected...