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.
Your duties Daily contact with the Client and Vendors via phone and email; Manage portfolio of customers; Regular status update of credit and collections activities; Handle day-to-day activities and cooperate closely with other team members;
Your duties Correct and timely processing of financial and accounting data regarding procurement activities; Delivers a high quality, professional and proactive day to day service to Client; Responding email/phone queries within agreed SLA, resolve queries, handle sensitive individual cases; Correct...
Your duties Processing all types of incoming invoices in SAP system; Reminder processing, contacting clients on a daily basis in terms of solving booking differences; Handling queries from the client and vendors (through e-mails and telephone) Weekly on hold reports for client, supporting other...
Position purposeWe are looking for a person with Excel and VBA technical skills who wants to develop in the direction of driving and implementing improvements initiatives. Perfect candidate would be a person with proactive approach who cares about achieving results; delivering the highest quality...
Main accountabilities Responsible for daily service delivery in terms of insurance products offered by the Client; Cooperation with Belgian customers and brokers in terms of insurance products; Interacting with Client via phone and mail; Proactively participate in the improvement of processes and...
Key responsibilities Managing portfolio of Customers; Preparing and sending payment reminders to Customers; Interacting with Client's various parties via phone and email; Processing electronic payments;
Your duties Managing portfolio of Customers; Preparing and sending payment reminders to Customers; Interacting with Client's various parties via phone and email; Processing electronic payments;
Your duties Processing all types of incoming invoices in SAP system; Reminder processing, contacting clients on a daily basis in terms of solving booking differences; Handling queries from the client and vendors (through e-mails and telephone) Weekly on hold reports for client, supporting other...
Your duties Correct and timely processing of financial and accounting data regarding procurement activities; Delivers a high quality, professional and proactive day to day service to Client; Responding email/phone queries within agreed SLA, resolve queries, handle sensitive individual cases; Correct...
Position purposeThis is a client facing, Architecture & Consulting role which requires good presentation and communication skills as well as good technical capabilities. Successful applicants will be able to work with Capgemini clients across the globe on most exciting newest technologies in various...
Job descriptionThe key responsibilities of this role are the following: Incident Management Driving the efficiency and effectiveness of the incident management process Updates the incident log with all progress that occurs, including any actions to correct problems and/or to take opportunities to...
Job description Bank Posting & Reconciliation; Perform RTR daily and month end close tasks (e.g. bank statements processing input exchange rates, opening/closing new accounting period, etc.) Preparing and posting journal entries; BS accounts and Intercompany reconciliation; Reporting (e.g. Review...
Position purposeThe SAP Basis Architect will lead technical aspects, architecture and interfaces for SAP System Landscapes in Enterprise environment.Main accountabilities Knowledgeable in implementing SAP within a production Data Centre Knowledge about SAP instances and database (Oracle/HANA/Sybase)...
Position purposeFor our New Client Logo in Krakow Delivery Center we are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Record to Report processes. The scope involved covers Treasury ServicesCash Accounting and Queries...
Main accountabilities Supervising the team to deliver high quality; Taking overall responsibility for the processes and team work organization; Professional and proactive day to day service to Client within agreed SLA’s; Ensuring operating procedures are maintained, understood and followed by...
od 5001 do 10000 prac.
Doradztwo / Konsulting
