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.
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: - Procurement: PR, PO processing, query resolution; other- AP activities including: invoice processing, master data management, pre-process, capture, payment, reporting.- Service Desk activities including: log,...
Job description Participates in transition activities as per requirement; Scope of work: - Procurement: PR, PO processing, query resolution; other- AP activities including: invoice processing, master data management, pre-process, capture, payment, reporting.- Service Desk activities including: log,...
Job descriptionAs a Software Development Manager, whilst being technical and hands-on capable, you will lead, guide and mentor our Microsoft.NET and PHP developers. By acquiring and building the best skills in each area, you will support delivery of successful projects. This will include working...
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 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...
Main accountabilities Handling incoming queries (phone, e-mails, query management tool) Analyze and manage customer's questions Analyzing root causes of problems Collaborate effectively with other departments, Business Units, suppliers and stakeholders Actively identify improvement areas and propose...
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...
Key responsibilities Managing a portfolio of projects from finance perspective (revenue, costs, forecasting, invoicing) Monthly closing and analysis of financial results; Attending calls and presenting financial monthly results to the interested parties (Financial controllers, Executive Director,...
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...
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...
Main accountabilities Handling incoming queries (phone, e-mails, query management tool) Analyze and manage customer's questions Analyzing root causes of problems Collaborate effectively with other departments, Business Units, suppliers and stakeholders Actively identify improvement areas and propose...
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 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...
Key responsibilities Managing a portfolio of projects from finance perspective (revenue, costs, forecasting, invoicing) Monthly closing and analysis of financial results; Attending calls and presenting financial monthly results to the interested parties (Financial controllers, Executive Director,...
od 5001 do 10000 prac.
Doradztwo / Konsulting
