Firma: ACCENTURE SP. Z O.O.

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Intern in Collection Team (preferably with French)Nowe

Key responsibilities may include 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 Order Manageme

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Junior AP Accountant with English and Dutch (nice...Nowe

Responsibilities AP Invoice Processing in clients Financials System Management of work queue and Invoice Inquiry from Vendors Ad-hoc/miscellaneous Procure to Pay requests, as needed Support AP Lead in day-to-day business objectives Support process ch

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Disputes Clerk with PolishNowe

Accenture is place for You: If you already have experience in customer service area or you love to communicate with people If you would like to gain your first experience in finance &accounting field If you have a brilliant mind and an appetite to gr

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Technical LeadNowe

Key Responsibilities: Act as single point of contact for Accenture technical and security teams to address technical queries with local acquisition contacts, interfacing with multiple client and 3rd parties where required Deploy, configure and mainta

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GL Accountant with German in Cash & Banking TeamNowe

Key responsibilities may include Processing transactions in the functional areas of General Accounting and Cash & Banking (ERP system: SAP) Tax and payroll related postings Preparation and posting of accruals Foreign Exchange adjustments and analysi

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Business Excellence Advisory SpecialistNowe

Role: Support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing qua

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Senior Network Engineer / Team LeadNowe

Key Responsibilities: Provide Team Lead role, show ability to delegate and focus on wider goals for NED VA Interfacing with clients, vendors, and technical teams to develop appropriate technical solutions to business problems Deploy, configure and ma

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Junior Accountant with French (Accounts Payable)Nowe

Key responsibilities may include: 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, q

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BPO F&A Operations Manager / Senior ManagerNowe

Key responsibilities may include: Single Point of Contact for the client for F &A (Finance & Accounting) Service Delivery Operations Provide support to the Clients Finance Management Team for Operations & Delivery related matters Act as the Escalatio

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Junior GL Accountant with SpanishNowe

Key responsibilities may include Prepare monthly costs and expenses summaries Analytical review of costs accounts Prepare comparisons of actual vs forecasts on selected cost accounts Calculate and book accruals Reconcile supplier statements Resolve c

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Risk and Compliance AssociateNowe

OVERALL PURPOSE OF THE JOB The Risk and Compliance (R &C) Representative works to help: manage risk in service delivery to an acceptable level, increase the level ofawareness of and compliance with policy and process related matters, successfully

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Junior AP Accountant with SpanishNowe

Key responsibilities: Supporting the invoice boking process; performing manual corrections Performing internal audit on booked invoices Raising, routing and managing invoice exceptions with external or internal stakeholders Customer service: dealing

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Risk and Compliance AnalystNowe

OVERALL PURPOSE OF THE JOB The Risk and Compliance (R &C) Representative works to help: manage risk in service delivery to an acceptable level, increase the level ofawareness of and compliance with policy and process related matters, successful

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Junior Specialist with DutchNowe

Key responsibilities may include Performing order entry using internal systems, checking and deciding on available providers, communicating with them via emails Performs the tasks with very minimal to zero supervision (as necessary) Seek missing info

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Junior Accountant (PTP Helpdesk) with English...Nowe

Key responsibilities: Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties Actively performs two-way communication Interpretation day-to-day business objectives and preparation/execut

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Procurement Analyst with English & CzechNowe

In Procurement Team we are ensuring our client orders everything what is required to support his business in a compliant way. An interesting job in purchase requisition quality control Dynamic environment A great opportunity to create and maintain re

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Trainee in Cash Collections Team with English...

Key responsibilities: Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account) Reporting the results of work in the area of outstanding receivables & referring the most delicate matter

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Junior Specialist in Invoicing Team with Italian

Key responsibilities: Entering and verification of the data in the system Registration of tariffs for services rendered Process improvement Contact with internal and external customers Cooperation with financial departments in Poland and in other cou

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IT Customer Support (2nd Line)

Zakres obowiązków Wsparcie użytkowników wewnętrznych wzakresie rozwiązywania problemów ze sprzętem oraz oprogramowaniem Identyfikowanie, wykrywanie, oraz usuwanie usterek, udzielanie wskazówek irad użytkownikom Praca wsystemie zgłoszeń Service-N

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Disputes Clerk with English

Key responsibilities: Timely handling of incoming customer complaints and queries via phone and e-mail Identifying the cause and validity of complaint Resolving complaints concerning invoicing for services rendered Preventing reoccurrence of complain

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Junior Cash Collector with German

Key responsibilities may include: 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 cont

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Disputes and Collection Team Lead

Key responsibilities: Responsible for timely cash collection and handling of incoming complaints Ensure Service Level Agreements for the teams' are met Escalate credit control related exceptions and execute control checks of compliance with client's

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Content Specialist

Our client is aEuropean automotive company with global reach. The job offers an opportunity to be part of ateam that drives success by enabling adynamic web presence in all regions of the world.As aContent Specialist, you will be apart of the t

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Accountant with German (Accounts Payable)

Key responsibilities 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) Prepa

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Intern in Allocation Team

Responsibilities Managing transactions in SAP APO Performing root cause analysis for issues occurring in SAP Cooperating with Channel Managers, Account Managers and Planners Managing stock control in SAP: inbound, outbound Supporting projects relate

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Allocation Specialist

; ; Responsibilities Managing transactions in SAP APO Performing root cause analysis for issues occurring in SAP Cooperating with Channel Managers, Account Managers and Planners Managing stock control in SAP: inbound, outbound Supporting projects re

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Junior Data Reviewer with English and German

Key responsibilities: Understand and make decisions according to the defined Client Policies and Procedures Respond to contacts from users within the agreed timelines and quality standards Enforce our Terms of Use by carefully monitoring reports of a

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Business Continuity Senior Analyst

Key responsibilities: Support the Business Continuity Management (BCM) program across business and functions as per the Accenture BCM policy and methodology Supports the alignment of new clients and/or services to the business continuity program Liai

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GL Accountant with English

Key responsibilities may include 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 - prepar

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OTC Associate with Danish, Swedish or Norwegian

This person performs tasks individually, reporting and working in ateam: flexible, calm, assertive and pro-active business approach are much welcome. Key responsibilities: Timely handling of incoming customer complaints and queries Identifying

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