Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers (direct contact over the phone and also by e-mail)

Understand Client Policies and Guidelines; Familiarize themselves with or be very interested in media products as defined by the client (Music, TV Shows, Places, Books, Authors) Make decisions according to the defined Policies and Procedures; Identify improvement opportunities in work flow and...

Preparing and posting journal entries (ERP system: SAP) Processing Intercompany re-billings; Analyzing and resolving Intercompany outages; Intercompany AR collections; Performing month end close activities and ensuring their completion in an accurate and timely manner; Preparation of general ledger...

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 customers on the payment...

Charakterystyka pracy: Projektowanie, wdrażanie, utrzymanie i wsparcie średniej i dużej skali rozwiązań bezpieczeństwa IT/OT, w szczególności w zakresie cyberbezpieczeństwa, obejmujących ludzi, procesy oraz technologię. Projektowanie, wdrażanie i rozwijanie procesów bezpieczeństwa...

Charakterystyka pracy: Poszukiwanie kandydatów z obszaru IT oraz Doradztwa Strategicznego/ Operacyjnego z wykorzystaniem zróżnicowanych narzędzi i kanałów m.in. wewnętrzne i zewnętrzne bazy, social media, portale i fora branżowe. Nawiązywanie i utrzymywanie relacji ze zidentyfikowanymi...

Charakterystyka pracy: Projektowanie, wdrażanie, utrzymanie i wsparcie średniej i dużej skalirozwiązań bezpieczeństwa IT/OT, w szczególności w zakresie cyberbezpieczeństwa, obejmujących ludzi, procesy oraz technologię. Projektowanie, wdrażanie i rozwijanie procesów bezpieczeństwa...

From a technological perspective, individuals will have demonstrated skills with some of the following vendors: OLAP and Reporting: SAP Business Objects, IBM Cognos, Hyperion, MicroStrategy, SAS, Microsoft; Predictive analytics: SAS, R, IBM SPSS, KXEN,… Data Integration: Informatica, SAS, IBM,...

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 invoices are followed up on a timely...

Responsible for booking intercompany operations; Responsible for the balance sheet reconciliation and intercompany reconciliation process; Perform a high level review of both B/S and P/L accounts for errors and omissions Ensure close process is completed in an accurate and timely manner; Manage the...

Liaison with Transition Managers, Client/deal teams, Technology Support functions, and wherever necessary with Client technology teams to ensure that projects are implemented in a planned manner and meets requirements of functionality while meeting internal quality standards. To work closely with...

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 statutory account...

Key responsibilities may include: Responsibility for General Ledger end to end process of legal entity including preparation and posting journals, Inventory, Fixed Asset Leading and coordinating month-end process in a timely and accurate manner VAT Returns – preparation & reconciliation Balance...

Work to support customers of our client; Understand and make decisions according to the defined Client Policies and Procedures; Familiarize with or be interested in media products as defined by the client (Music, TV Shows, Places, Books, Authors etc.) Respond to contacts from users within the agreed...

Deliver operations on the highest level and within agreed timelines and quality targets; Book invoices in accordance with established accounting policy and process documentation; Verify correctness of the posted accounting entries; Prepare reports according to process documentation and within agreed...