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,...

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...

Key responsibilities Review ad components from client application; Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Suggest solution to process inefficiencies; Identify gaps on...

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: 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 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...

Responsibilities Booking invoices in a timely manner and in accordance with defined processes and client's requirements; Raising, routing and managing invoice exceptions process with the client; collecting suitable approvals; Customer service: dealing with e-mail and phone queries, maintaining a...

Key responsibilities: Team management – development, motivation and support for employees; Executing escalation process in Collection; Building relationships with clients; Coordinating daily workload and tasks of the team; Managing team performance and addressing improvement needs; Daily support...

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...

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: Team management - recruitment, motivation, organization and evaluation of the work; Ensure high standards of customer service; Ensure the smooth flow of information with clients; Verification / identification and appropriate escalation of problems reported by the customer;...

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...