Audit own data entry for accuracy and make required corrections; Conduct data verification; Produce standard correspondence by following existing templates. Adhere to client formatting and quality standards. Proof and edit work for syntax, grammar and punctuation; Follow established policies,...

Responsible for timely cash collection; Investigating and reviewing 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; Regularly reflects the...

Responsible for timely cash collection Investigating and reviewing 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 Regularly reflects the status of...

Booking invoices in a timely manner and in accordance with defined processes; Raising, routing and managing invoice exceptions process; Monitoring the payables, reconciling balances with suppliers including intercompany; Blocking and releasing invoices for payment on business request; Periodical and...

You will be part of Accenture Analytics as a Service Core team leading the team that identifies and develops advanced analytics statistical models/ machine learning methods and solutions for Accenture operations clients to improve various business outcome indicators. Objective of the team is to...

You will be part of Accenture Analytics as a Service Core team leading the team that identifies and develops advanced analytics statistical models/ machine learning methods and solutions for Accenture operations clients to improve various business outcome indicators. Objective of the team is to...

Transactions processing or project realization/coordination in a timely manner/as per project charter and in accordance with defined processes, project coordinator’s guidance and client's requirements, as well as agreed exceptions; Client-facing: day-to-day services provision at clients premises...

Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and inter company reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions; Perform a...

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...

Working in finance and accounting/logistics projects for our Clients; Creating positive relationship with our Clients; Documents analysis; Working with SAP or Oracle; Reporting to Team Leader; Taking part in daily tasks and activities;

Administrative support of the recruitment processes; Input and update data in HR systems; Ensure proper documents process flow; Supporting experienced recruiters in daily activities; Sourcing & social media activities; Participating in team initiatives and job fairs;

Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs; Dealing with external auditors & accounting advisors; Reviewing of local bookkeeper’s work; Booking the adjustments from group to statutory financial results

Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports; Maintaining regular relationship with...

Work to support customers of our client, Facebook; 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...

Processing customer billing in accordance with Accenture and client procedures; Posting receivable entries & record revenue; Applying cash remittances & credits adjustments; Maintaining bad debts reserves & allowances; Managing web based customer portal (Electronic Invoice Presentation and Payment)...