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...

As OTC Specialist you will be responsible for: providing services to clients and organizations within Order to Cash area; taking care of different elements of the processes that starts from customers inquiry, sales order to delivery and invoicing. working on administration of business processes...

Responsibilities: Perform end-to-end GL procedures including balance sheet, fixed assets and intercompany reconciliation, tax journals and payments preparation; Prepare of statutory documentation and support with statutory financial audit; Tax accounting and reporting (Corporate Income Tax, VAT, WHT...

What will you do? Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/ SOX controls, Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Balance sheet accounts reconciliation process (i.e. bank, payroll, taxes, accruals, ICO)...

What will be your 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...

Responsibilities: Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas) Ensure accuracy and reasonableness of accounting deliverables; Alignment with process owners of various levels (accountants,...

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...

What you will do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...

What will you do? Assuring the VAT compliance across Europe, including preparation and filing of VAT returns, European Sales Listings, Annual VAT returns, Intrastat returns, refund claims, etc. Preparation of the replies to tax authorities’ questions, subject to manager review. Monitoring,...

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...

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...

Here are few options, that you might consider: You will support our global clients in their finance and accounting processes in foreign markets. As organized and efficient person, you will monitor, process and manage timely transactions keeping everything on track. You will handle business to...

Responsibilities: Create and manage repositories of sales contractual obligations Test and review the quality of obligation management process Ensure data accuracy and flawless process execution; Communicate with the business counterpart to address testing results and support with resolution...

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...

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,...