Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.
Job description Demonstrates understanding of respective F&A processes and procedures; Ensuring timely and accurate input of Subscribers Reports, Contract maintenance; Handle regular communication with the Client counterparts and build relationship with them; Dispute resolving with internal and...
Job description Master data maintenance (Chart of accounts, Fixed Assets register) Accruals/pre-payments; Bank reconciliation; Journal Entry preparation/posting; Close General Ledger and Sub Ledgers; Cost accounting and support in payment process; Effective cooperation with Clients and colleagues,...
Your duties Processing HR Administration requests (Answering Clients’ calls and emails) Providing clarification of HR processes and procedures; Updating all required process documentation and other documentation within agreed time-frames; Proactively acting to automate processes;
Main accountabilities: Follow a set of tasks including system verification, day to day maintenance of the IT system peripherals Take first level actions on the peripherals Take prompt actions to treat the system alarms by following the standard procedures; Report all new incidents to the upper...
Job description Handling regular communication with the Client counterparts and building relationship with them for the future delivery; Pro-actively developing relationships, and professionally and courteously handling all matters relating to daily Cash Management activities including: - Collection...
Job description Handling regular communication with the Client counterparts and building relationship with them for the future delivery; Pro-actively developing relationships, and professionally and courteously handling all matters relating to daily Cash Management activities including: - Collection...
Job description Handling regular communication with the Client counterparts and building relationship with them for the future delivery; Pro-actively developing relationships, and professionally and courteously handling all matters relating to daily Cash Management activities including: - Collection...
Position purpose• Application deployment as per Standard Operating Procedures• Processing application end-user requests (configuration updates, basic issue resolution)• Basic application support (auto-reported incidents, health monitoring reports)• Application data analysis (to resolve some...
Your duties Daily contact with clients (phone and e-mail) Process electronic payments; Ensure that payments are taken smoothly and in a timely manner; Prepare and send payment reminders; Support clients;
Position purposeThis position is to support and provide the assistance in the area of financial reporting and project controlling.Main accountabilities Regular preparation of financial reports Raising monthly manual invoices Costs analysis Timesheet control New cost code set up GL activities...
Job descriptionBased in Krakow, Poland, the Junior Mobile Developer will work in a global team with the industry's sharpest and most experienced marketers, consultants and sales teams. He or she will work together with designers, copywriters and developers on a variety of projects ranging from sales...
Main accountabilities Ensure smooth operation of communication networks in order to provide maximum performance and availability; Evaluate, upgrade and support network infrastructure (patch and maintenance) Resolve complex problems; Monitor and analyze network traffic; Develop and upgrade existing...
Twoje obowiązki Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Utrzymywanie kontaktu z Klientami przez telefon i e-mail; Praca z systemami finansowymi (ERP) Raportowanie danych finansowych;
Main accountabilities Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments Perform other assigned tasks and duties necessary to support clients Must communicate & follow up...
Twoje obowiązki analiza stanu należności; kontakt z klientem w celu wyjaśnienia braku płatności; przygotowanie zestawień i raportów finansowych; poprawne i terminowe przetwarzanie danych finansowych;
od 5001 do 10000 prac.
Doradztwo / Konsulting
