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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For one of the most recognizable online Search Engine we are currently looking for candidates to join the position in Risk and Compliance team. Responsibilities: Performing documents check, transaction verification and research on a range of customer types with different structures in all...
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Responsibilities Processing automatic and manual payments in a timely manner and in accordance with defined processes and client's requirements; Collecting suitable approvals from bank signatories Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with client...
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Objectives of Role: Lead overall delivery team of 10 multi-lingual resources in Social Triage activities; Proactive approach on client initiatives. Work cooperatively with key team members, clients and vendors; Review social posts to client accounts through the Client tool and route the engageable...
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Responsibilities AP Invoice Processing in clients Financials System; Management of work queue and Invoice Inquiry from Vendors; Ad-hoc/miscellaneous Procure to Pay requests, as needed; Support AP Lead in day-to-day business objectives; Support process changes within the Stream, communicate changes...
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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...
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Responsibilities: AP Invoice Processing in clients Financials System; Management of work queue and Invoice Inquiry from Vendors; Ad-hoc/miscellaneous Procure to Pay requests, as needed; Support AP Lead in day-to-day business objectives; Support process changes within the Stream, communicate changes...
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Responsibilities: Responsible for timely cash collection; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly reflects the status of collection activities;
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Responsibilities: Working knowledge of end to end O2C processes allowing to perform, if needed, all respective activities; Serving as an SME for respective processes; Performing quality checks and review of performed tasks; Perform monthly and quarterly tasks in line with procedures [payment...
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Responsibilities: Working knowledge of end to end O2C processes allowing to perform, if needed, all respective activities; Serving as an SME for respective processes; Performing quality checks and review of performed tasks; Perform monthly and quarterly tasks in line with procedures [payment...
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Responsibilities: Responsible for timely cash collection; Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and operational reports to executive management that provides essential information to manage the business. Creating consistent methods...
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Objectives of Role: Proactive approach on client initiatives. Work cooperatively with key team members, clients and vendors; Review social posts to client accounts through the Client tool and route the engageable customer messages to the right team for response. Either close or route Social posts to...
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Key responsibilities: Ensure timely resolution of customer queries; Ensure transactional information and system entries are completed in an accurate manner; Technical support-calls; Checks in order to confirm that it is a problem; Tickets creation; Proactive monitoring; Escalation management &...
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Key responsibilities: Ensure timely resolution of customer queries; Ensure transactional information and system entries are completed in an accurate manner; Technical support-calls; Checks in order to confirm that it is a problem; Tickets creation; Proactive monitoring; Escalation management &...
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Key responsibilities include: Responsibilities Performing internal controls review in line with the global audit plan defined; Preparing management reporting packs for both Accenture and Client Management team; Ongoing collaboration with the Client and presenting results from audits performed;...