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 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 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...
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...
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 Managing portfolio of Customers; Preparing and sending payment reminders to Customers; Preparing payment proposals; Daily contact with suppliers regarding status of invoices, payment details;
To mogą być Twoje obowiązki Wspieranie klienta francuskojęzycznego; Uczestniczenie w wewnętrznych projektach związanych z procesami HR; Rozwiązywanie problemów dotyczących zagadnień związanych np. z Administracją Personalną, szkoleniami oraz benefitami;
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 description As 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...
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;
od 5001 do 10000 prac.
Doradztwo / Konsulting
