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Order to Cash Support with German
Accenture Services, s.r.o.
Place of work
Prague, The Capital Prague
Prague, The Capital Prague
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
This is what we do in Accenture
We solve our clients' toughest challenges by providing unmatched services in
strategy, consulting, digital, technology and operations. We partner with more
than three-quarters of the Fortune Global 500, driving innovation to improve the
way the world works and lives. With expertise across more than 40 industries and
all business functions, we deliver transformational outcomes for a demanding new
digital world.
Accenture Technology powers digital transformation through services designed to
reinvent client application portfolio and a new style of IT. We combine business
and industry insights with innovative technology to drive growth for business of
our clients..
This will be your future team:
You will become a part of a large group of interesting and open-minded people
with diverse backgrounds and experience. The environment here is very
cosmopolitan - your colleagues will be from all over the globe! Our Accenture
world is full of changes and new things, so we are always ready to support our
colleagues when needed – our open office space makes this communication much
easier and efficient. We need to be able to adapt to unexpected situations,
which can be a challenge… Yet, it is precisely this adaptability that gives us
an opportunity to develop and makes our life here more exciting!
This will be your future role:
Order to Cash is a business process in which our clients receive payments for
the goods/services they offer. It starts with order entry and ends with the
payment for the order. You will be supporting our clients in various aspects of
this complex process. Part of this will be communication with our clients, and
your colleagues in Prague and other Accenture locations. You will perform
activities such as:
* name and address changes
* invoice processing
* payment tracking
* solving issues using your language skills
You will learn to analyze accounts to be able to identify double payments, raise
a refund or initiate a credit – debit process. As a part of your daily
activities, you will also be responsible for various reporting and analyses,
like billing controls, where you can apply analytical thinking and individual
judgement. You will get an opportunity to improve your knowledge of PC tools and
learn operating new applications used in the corporate world (SAP, Oracle).
We solve our clients' toughest challenges by providing unmatched services in
strategy, consulting, digital, technology and operations. We partner with more
than three-quarters of the Fortune Global 500, driving innovation to improve the
way the world works and lives. With expertise across more than 40 industries and
all business functions, we deliver transformational outcomes for a demanding new
digital world.
Accenture Technology powers digital transformation through services designed to
reinvent client application portfolio and a new style of IT. We combine business
and industry insights with innovative technology to drive growth for business of
our clients..
This will be your future team:
You will become a part of a large group of interesting and open-minded people
with diverse backgrounds and experience. The environment here is very
cosmopolitan - your colleagues will be from all over the globe! Our Accenture
world is full of changes and new things, so we are always ready to support our
colleagues when needed – our open office space makes this communication much
easier and efficient. We need to be able to adapt to unexpected situations,
which can be a challenge… Yet, it is precisely this adaptability that gives us
an opportunity to develop and makes our life here more exciting!
This will be your future role:
Order to Cash is a business process in which our clients receive payments for
the goods/services they offer. It starts with order entry and ends with the
payment for the order. You will be supporting our clients in various aspects of
this complex process. Part of this will be communication with our clients, and
your colleagues in Prague and other Accenture locations. You will perform
activities such as:
* name and address changes
* invoice processing
* payment tracking
* solving issues using your language skills
You will learn to analyze accounts to be able to identify double payments, raise
a refund or initiate a credit – debit process. As a part of your daily
activities, you will also be responsible for various reporting and analyses,
like billing controls, where you can apply analytical thinking and individual
judgement. You will get an opportunity to improve your knowledge of PC tools and
learn operating new applications used in the corporate world (SAP, Oracle).
Employee perks, benefits
WE OFFER:
* Position in the world’s leading global company
* Professional growth based on performance
* Continuous training
* Wide range of benefits – 5 weeks of holiday, meal vouchers,
recreation/wellness vouchers, pension/life insurance etc.
* Position in the world’s leading global company
* Professional growth based on performance
* Continuous training
* Wide range of benefits – 5 weeks of holiday, meal vouchers,
recreation/wellness vouchers, pension/life insurance etc.
Information about the selection process
HOW TO APPLY:
If you are interested in working with us please send us your resume and short
application letter.
By providing us your personal data in your CV, you have allowed Accenture to
process and file your CV in the HR database. Your personal data will be used for
the internal HR needs of Accenture only.
At the same time you confirm herewith that the personal data as stated in the CV
you have sent to us is true and accurate.
If you are interested in working with us please send us your resume and short
application letter.
By providing us your personal data in your CV, you have allowed Accenture to
process and file your CV in the HR database. Your personal data will be used for
the internal HR needs of Accenture only.
At the same time you confirm herewith that the personal data as stated in the CV
you have sent to us is true and accurate.
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
THIS IS WHAT YOU ALREADY HAVE:
* You enjoy communicating in German and English and you are at least on the
level B2
* You have at least basic knowledge of Excel (or MS Office package)
* You are happy when things are in order
* You enjoy getting to the core of issues
* Finance and accounting is a field that you would like to go deeper into
* You enjoy communicating in German and English and you are at least on the
level B2
* You have at least basic knowledge of Excel (or MS Office package)
* You are happy when things are in order
* You enjoy getting to the core of issues
* Finance and accounting is a field that you would like to go deeper into
Advertiser
Brief description of the company
Accenture’s Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Number of employees
1000 and more employees
ID: 3341119
Datum zveřejnění: 21.3.2018
2018-03-21
lokalita: The Capital Prague Pozice: Back Office Specialist, Payroll Clerk Společnost: Accenture Services, s.r.o.
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