Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.
Archiwalne oferty pracy
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What will you do: Review data according to Client guidelines Work within the agreed timelines, quality and quantity standards Need to keep up to date with events & happenings in countries of the supported language Participate in generating improvement ideas;
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What will you do? As a Customer Service Agent, you will handle Business to Customer relations with our customers. Mainly, you will be responsible for: Providing excellent customer service in an inbound customer/user contact environment Providing Business to Customer Support services with emphasis on...
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What will you do? Customer service dealing with e mail and phone queries, maintaining a regular relationship with suppliers and client Performing reconciliation between supplier outstanding statement and AP open invoices. Booking invoices on different tools. Performing internal audit on booked...
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What will you do: As Customer Service Representative, you will assist our customers to solve issues concerning our online advertising products and answering all their product related questions. Optimize campaigns and pitch features for customers; Manage account activation and optimization, campaign,...
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What you will do: Meet monthly SLAs (Service Level Agreement). Achieve and exceed KPIs on a monthly basis. Execute operational process tasks according to service level expectations. Respond to queries and provide timely resolution. Maintain good relationships with internal and external stakeholders...
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What will you do: Administrative tasks related to organization of classroom/virtual trainings, such as booking calendar of trainers, sending invites to participants, dealing with other correspondence related to training planning and attendance. Logistics activities related to organization of...
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What would you do: Fulfilling work satisfying customer expectations in a way that also complies with best practices; Demonstrating empathy by listening attentively to customer concerns. Maintaining high customer satisfaction ratings and adhering to service level agreements; Professional development...
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What will you do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...
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What will you do: Act as Subject Matter Expert in Cash Collection activities related to collecting due receivables as well as negotiating and building long-term business relationships with customers; Proactively search and present ideas of possible process improvements simplifications in the process...
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What you will do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...
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What will You do: Providing services to clients and organizations within Order to Cash area; Taking care of different elements of the processes that starts from customers inquiry, sales order to delivery and invoicing. Working on administration of business processes related to orders for goods or...
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What will You do: 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 of...
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What will You do: Daily invoice processing life cycle management and accurate booking of AP transactions (invoices, credit notes) Verification of incoming PO and Non-PO invoices; Vendor account reconciliation; On-time query resolution - vendor and local market; Daily involvement/cooperation with AP,...
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What will You do: Invoice processing, Maintain Vendor Master Data Details & payment processing; Payment Accuracy & Reconciliations; Perform internal audit on booked invoices and manual corrections. Customer service dealing with e mail and phone queries, maintaining a regular relationship with...
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What you will do: Act as team leader back up when required. Create and develop operational processes; Assume a lead role in documenting and testing of new operational processes desktop procedures, process flows, systems flows to client standards . Draft training plans along with Training...