Capgemini w Polsce łączy międzynarodowe doświadczenie z praktyką zdobytą na polskim rynku. Firma działa w Polsce od roku 1996 prowadząc złożone projekty doradcze i informatyczne. Polski zespół to ponad 4000 specjalistów: ekspertów z zakresu doradztwa strategicznego, transformacji i restrukturyzacji przedsiębiorstw, fuzji i przejęć (M&A), zarządzania relacjami z klientem (CRM), systemów kontroli zarządzania (Value Based Management i Controllingu), zarządzania łańcuchem dostaw (SCM), technologii informatycznych, integracji systemów klasy ERP/CRM/SCM oraz outsourcingu informatyki i procesów biznesowych (ITO i BPO).
Osoba zatrudniona na stanowisku Administratora-Programisty Lotus Notes będzie zajmowała się opieką nad istniejącymi systemami oraz rozszerzaniem aplikacji opartych na technologiach i mechanizmach bazodanowych Lotus Notes Domino. Będzie brała udział w projektach dla renomowanych, globalnych...
Effective communication with clients and colleagues in respective countries; Correct and timely processing financial data; Verification and reconciliation of financial accounts; Correct and timely reporting;
We are looking for candidates, who are ready to take part in the transition of R2R, OTC, P2P processes for our Client. The scope involved covers processes: Account reconciliation, Journal Vouchers preparation and posting, Intercompany Accounting, period closing process, Customer Master Data, Cash...
Daily contact with international clients; Preparing reports and analysis; Handling inbound and outbound calls, e-mails, faxes, and letters from employees, vendors, customers and approved third parties; Professional experience is not required, we offer intensive trainings that enable you to fill the...
Handle technical product queries from dealers; Provide technical support to dealers during the installation and design phase of photovoltaic installations; Responsible for customer support concerning technical issues for PV Modules and PV Inverters; Responsible for providing dealers with product...
Project’s set up, closing and administration; Invoicing the client; WIP/BIA reconciliation; Subcontractor reconciliation; Contribution margin analysis; Bookings and rebookings of hours & expenses; Overrun, underrun, revenue adjustments bookings; Performing the monthly closing of the projects; Ad...
Recruiting and selecting candidates to meet the organization’s business needs, using external and internal (referral) sources; Maintaining external contacts in order to provide the required number of proper candidates; Preparing various recruitment reports; 2 - 3 months contract with possibility...
Sourcing of strategic goods & services for Capgemini Polska; Being responsible for remuneration and benefits commodity group; Organizing and conducting biddings for HR related topics; Providing saving initiatives; Preparing cost comparison; Deploying Service Level Agreements and Master Service...
Comprehensive and proactive diary management; Proactive handling of email and preparation of action lists; Monitoring and organisation of client and internal meetings, conference calls; Arranging travel and accommodation; Monitoring and entering of expenses, timesheets and invoices using online...
We are looking for candidate, who is ready to take part in the transition of AR or GL processes from our Client. The scope involved covers processes: Account reconciliation, Journal Vouchers preparation and posting, Intercompany Accounting, period closing process, Customer Master Data, Cash...
Work closely with TL to manage and develop a team; Maintain AR (Accounts Receivable) scope and described above; Responsibility for delivery agreed scope of work; Maintain period closing activities; Work closely with the client and maintain good working relationship; We are looking for candidate, who...
Work closely with TL to manage and develop a team; Maintain AR (Accounts Receivable) scope; Responsibility for delivery agreed scope of work; Maintain period closing activities; Work closely with the client and maintain good working relationship;
We are looking for candidates, who are ready to take part in the transition of AR or GL processes from our Client in France. The scope involved covers processes: Account reconciliation, Journal Vouchers preparation and posting, Intercompany Accounting, period closing process, Customer Master Data,...
Working with the Central Controlling team as the SFC Controller; Being in charge of the follow up of SFC Cost Centers including follow up of; Infra costs but also indirect and Direct Costs; The position requires strong contact with client’s Finance Manager; Responsible for monthly book close...
Purpose of the job: We are looking for Supply Chain Analysts for our new Shared Service Center in Cracow. Reporting to one of our Supply Chain Team Leaders, you will be responsible for translating customer demand into efficient tactical operating plans by providing: up to date reporting information...