od 5001 do 10000 prac.
Telekomunikacja i Informatyka
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.
Review ad components from client application; Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Identify inefficiencies/ improvement opportunities in workflows and suggest...
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...
Responsible for timely cash collection; 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 collection activities; Responsible for timely cash collection;
Charakterystyka pracy: Wsparcie od strony finansowej procesu sprzedaży projektów konsultingowych i outsourcingowych; Przygotowywanie analiz finansowych przyszłych projektów (Corporate Transaction Analysis) Opracowywanie rachunku wyników, bilansu i przepływów pieniężnych zgodnie z zasadami...
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...
Drive Operational maturity with value add techniques Lead / Facilitate OE determined improvement projects ranging from productivity to quality Proactively manage and communicate Projects as scheduled Manage Cost to Serve targets as per scheduled Projects Motivate and engage with teams from around...
Drive Operational maturity with value add techniques Lead / Facilitate OE determined improvement projects ranging from productivity to quality Proactively manage and communicate Projects as scheduled Manage Cost to Serve targets as per scheduled Projects Motivate and engage with teams from around...
Responsible for timely cash collection; 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 collection activities; Responsible for timely cash collection;
Headquarter: Warsaw as primary place of work; Willing to work at client's locations mostly across Europe, but also other locations, for short or long term; Willing to travel min. 50% (annual) of time and could be more. Travel is required and may be 80%-100% on a weekly basis on some projects...
Key Responsibilities Design process and change interventions; Understand and translate customer needs into implementable business solutions to enable long-term success and business integration; Understand analysis of the as-is and to-be processes; Design new business processes based on customer...
Booking invoices in a timely manner and in accordance with defined processes and client's requirements, as well agreed exceptions; Reversing invoices for incorrect hosting, blocking and releasing invoices for payment on business request; Customer service: dealing with e-mail and phone queries,...
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)
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...
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 of year-end audit files accordingly to the written procedures Very detailed review of work delivered by local bookkeeper Perform monthly and quarterly tasks in line with procedures Being first point of contact for local bookkeeper and external auditor Perform a detailed review of both...
od 5001 do 10000 prac.
Telekomunikacja i Informatyka
