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...

Key responsibilities Actively perform and support PTP process activities such as below in required quantity and quality: invoice processing, payments, reconciliations, purchase order administration, P-Card administration, master data administration communication with internal/ external parties;...

Key responsibilities: Actively perform and support Order To Cash process activities such as below in required quantity and quality : Customer order management, Customer billing, Query resolution, Payment & cash application, Collections, Credit limit administration, Master data maintenance,...

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...

What will you do? In our team, you will act as the single point of contact for various Markets during project delivery related to digital website content integration, adaptation and enhancements. You may travel – steering meeting on quarterly basis. Key responsibilities: Coordinating work of team...

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...

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...

Responsibilities Administrative support of the HR processes; Input and update data in HR systems; Ensure proper documents process flow; Supporting HR Specialists in daily activities; Contact with Employees; Participating in team initiatives;

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,...

What will you do? You will be the part of General Ledger team and your key responsibilities, that we are going to train you to, will include: Processing journals; Intercompany accounting; Period end close activities, reconciliations, reporting; Fixed asset accounting; inventory analysis and...

Join to our Assessment Center on February 9th and check if you can be a part of our internship program. During 6 or 12 months internship you will become a part of Accenture recruitment team and learn both recruitments systems/programs (Taleo, SAP Ariba) and communication with business partners and...

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...

Responsibilities Serving as an SME for respective processes; Performing checks and reviews; Perform monthly and quarterly tasks in line with procedures [payment processing, PO validation, queries handling, reconciliation of bank/vendor payables/t&e/payroll accounts etc.] Cooperating with internal...