Key responsibilities may include Gathering, organizing and archiving data and documents required in the drugs registration process; Finalising the submissions of technical data for Ministry of Health/Competent Authorities around the world; Use of Internal and External Publishing Tools; Bookmarking...

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; Identifying the cause and validity of complaint, analyzing of overdue receivables; Advising and influencing...

Your future is waiting – just make a step forward! Would you love to work with passionate people from all over the world? Are you dreaming about using your foreign language skills and at the same time gaining knowledge? Take a just one look and decide if Accenture is a place for You! Accenture is...

Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;

Accenture is place for You: If you would like to gain your first experience; If you want to develop in finance & accounting, marketing, customer service or project management area; If you have a brilliant mind and an appetite to grow every day If you are not scared of working on different systems...

Key responsibilities: Process accounts payable invoices and travel expenses; Process internal accounting documents (corrections, reclassifications etc.) Controlling the booking of the documents processed in order to assure the accuracy; Update processes and procedures; Develops good client...

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 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...

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...

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...

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...

In Procurement Team we are ensuring our client orders everything what is required to support his business in a compliant way. An interesting job in purchase requisition quality control; Dynamic environment; A great opportunity to create and maintain relationship with a global client; Amazing Team;...

Key responsibilities: Actively perform and support Record To Report process activities such as below in required quantity and quality: Journal processing; Intercompany accounting; Interface management; Account analysis and reconciliation; Master data; Fixed assets; Inventory analysis and reporting;...

Key responsibilities may include: Providing high level services supporting customer core business (sales and purchases) Reviewing of processing and coding AP invoices in accordance with Accenture and client invoicing procedures; Billing preparation and posting and coding of sales invoices in...

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...