Key responsibilities may include Purchase invoice processing; Ensure all purchase invoices as processed within agreed SLAs and adhering to departmental procedures; Period Close (Journals), Management Reporting; Fixed Assets Additions, General Ledger Reconciliation, Disposals; Maintain excellent...

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: Deploy, maintain and support networking technologies to provide business connectivity needs, with use of the equipment of vendors: Cisco, Juniper, Aruba, Riverbed; Provide Tier2 and Tier 3 operational support including on-call and troubleshooting of network performance &...

Key responsibilities: Contact to clients for realization of the cash allocation process in order to minimize free funds Clarifying all discrepancies between invoices and incomming funds through precise verification Proper and immediate registration of credit losses and bank arrears (cheques, bank...

Key responsibilities may include: Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect hosting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged...

Key responsibilities: Manage team delivering the client service, including their professional development; Co-ordinate the preparation and analysis of disputes & reporting data for clients' Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and...

Manager/Senior Konsultant w praktyce Finance & Risk w zespole wykrywania nadużyć Charakterystyka pracy: Praca w zespołach projektowych zaangażowanych w doradztwo informatyczne. Wdrażanie nowoczesnych rozwiązań dla naszych Klientów w obszarze finansów i ryzyka. Realizowanie projektów na...

Key responsibilities: Support operations of online advertising product related queries across multiple channels - chat, email and phone; Campaign optimization and pitching features for existing and new customers via outbound contact to selected portfolio of customers; Managing account activation and...

Key responsibilities: Support operations of online advertising product related queries across multiple channels - chat, email and phone; Campaign optimization and pitching features for existing and new customers via outbound contact to selected portfolio of customers; Managing account activation and...

Key responsibilities may include: Preparing reports and analysis for month end closing with high quality and in respective manners; Responding to ad-hoc reporting requests from management, internal clients and team leads; Providing all requested details and replaying to all queries risen by business...

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;

Key responsibilities may include: Responsible for administering procurement processes for the clients; Provide high level of procurement-related services to the customers in English and partially in Italian; Respond to employee and vendor inquiries regarding Procurement Policies and Procurement Tool...

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...