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? 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: Collect due receivables according to procedures; Influence customers, negotiate and build business relationships; Cooperate with internal departments (finance and sales teams) Handle emails & outgoing phone calls (external customers and internally to account managers) Accounts...
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What will you do: Motivate and strategize how the team will meet efficiency, productivity and consistency targets; Chart a career development plan for the analysts and provide guidance on how to achieve personal and career goals; Guarantee that base operational expectations and information security...
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What will you do: Identifying and managing the implementation and optimization of systems processes, Executing user acceptance tests with the business for NFPS system its interfaces, Providing 3rd level system process support as required, Being responsible for the management, documentation and...
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WHAT WILL YOU DO: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day to day activities and refers the most delicate matters to the supervisor; Prepares and follows up letters of collection; Regularly...
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Key responsibilities: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection;...
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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: 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: 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...
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What will you do: 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...
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What you will do: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging. Maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client...
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What will you do: Performing RTR activities (including MEC) for applicable client entities according to procedures. Completing knowledge transfer plan. Preparing Balance Sheet accounts reconciliations. Supporting automation process through process analysis. Owning and developing end to end GL...
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What will you do: Daily invoice processing lifecycle 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? Calculating rebate amounts; Processing rebate payments in a timely and accurate manner; Maintaining good relationship with customers; Preparing regular and ad-hoc rebate payment reports; Solving customer disputes and replying to ad-hoc requests; Cooperating with other departments...
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Do you know foreign languages, but you’re not sure how should you shape your future career? Let us help you! Apply: our recruiters during detailed phone interview will match you to the best fitting positions in Accenture. Here are few options, that you might consider: Finance & Accounting Back...