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 descriptionWe are looking for an experienced candidate, who is ready to be a part of Krakow Delivery Team - PTP processes.Position purposeNew and interesting opportunity to work with a worldwide leader in Media & Entertainment. The company has operations around the globe and creates,...
Position purposeWe are looking for candidates who are ready to participate in Order to Cash processes for a new Client in Poland within the media & entertainment sector – one of the most famous media studios. The scope involved covers processes Cash application, Dispute Management.Main...
Position purposePlays a vital role in cash-flow of our Client ensuring credit given to customers is monitored and controlled effectively. Responsible for chasing outstanding invoices from customers of our Client. Researches and codes deductions and disputes. Based on the findings Dispute Analyst...
Job description Participates in transition activities as per requirement; Scope of work: Fixed Assets: FA accounting activities, FA project administration, month end closure activities, reporting, other; Treasury: bank reconciliation, reporting, other; Tax: planning, compliance, analysis, P2P...
Job description Master data maintenance (Chart of accounts, Fixed Assets register) Bank reconciliation Journal Entry preparation/posting Accruals/pre-payments Statutory & Regulatory Reporting Period Closed Entries Close General Ledger and Sub Ledgers Cost accounting and support in payment process...
Position purposeWe are looking for candidates, who are interested in providing services related to Credit to Cash processes for Theatrical sector for cinemas located in Germany and Austria. The scope involves several processes: Collection, Disputes Management and Reporting.Main accountabilitiesDaily...
Your duties Handle inbound and outbound calls and emails from end-customers; Generate potential sales opportunities by providing product information, recommending specific products or solutions, maintaining and building customer relationships; Own, qualify and manage leads/opportunities (Lead...
Your duties Handle partners' calls and email regarding orders and on-line ordering platform; Book customer orders into ERP system (Oracle) Ensure correct pricing and processing approvals of price exceptions; Send sales order confirmation to the customers within specified Service Level Agreement;...
Job description Supporting other team mambers, Team work coordination, Managing Backup systems, Proposing enhancements to existing infrastructure, Designing and implementing new solutions, Developing and maintaining existing documentation, Day-to-day servers management and support, Backup systems...
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...
Twoje obowiązki Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Utrzymywanie kontaktu z Klientami przez telefon i e-mail; Praca z systemami finansowymi; Raportowanie danych finansowych;
Position purposeFor our New Client Logo in Krakow Delivery Center we are recruiting candidates who would like to be part of fantastic delivery team. The scope involved covers processes Payment, Query/Help Desk and Spot Buy/Tactical Purchasing.Main accountabilities Research and resolve Accounts...
Job description: Taking part in short and long term projects to design, transform and support network infrastructure and related services of our customers. Providing technical support, diagnosing and resolving problems, developing and maintaining existing network infrastructures as well as planning...
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;
od 5001 do 10000 prac.
Doradztwo / Konsulting
