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 purpose The scope of work is software development and engineering tasks on interesting projects in various PHP technology stacks. Employees will be involved in all aspects of software development lifecycle (requirements analysis, design, implementation, quality assurance, release...
Twoje obowiązki analiza stanu należności; kontakt z klientem w celu wyjaśnienia braku płatności; przygotowanie zestawień i raportów finansowych; poprawne i terminowe przetwarzanie danych finansowych;
Opis stanowiskaPo szkoleniu wstępnym będziesz w stanie: Obsłużyć przychodzące połączenia telefoniczne/ e-maile od klientów dotyczące zagadnień technicznych związanych z codziennym użytkowaniem komputera Analizować i rozwiązywać najczęstsze zapytania korzystając z przygotowanych...
Job descriptionAfter an induction training you will be able to: handle incoming phone calls/ e-mails from customers regarding technical issues related to everyday usage of a computer analyze and resolve most common enquiries using step-by-step solutions provided to you deliver high quality standard...
Twoje obowiązki: Mailowy oraz telefoniczny kontakt z klientami z krajów niemieckojęzycznych; Realizacja zamówień klientów oraz rejestracja ich w systemie (SAP/Oracle) Utrzymywanie dobrych relacji oraz współpraca z innymi członkami zespołu;
Job description Assures sufficient resources to perform operations for the Client; Creates, leads and develops strong and effective teams motivated towards effective performance and objectives realization; Ensures that all targets and deadlines described in KPIs and SLAs are met according to...
Your duties answering candidates or client calls and emails related to hr issues; processing hr administration requests; providing clarification of hr policies and procedures; updating all required process documentation;
Your duties daily contact with clients (phone and e-mail) posting bank statements; analysing and handling incoming payments; matching payments with invoices on client accounts; working with ERP systems;
Your duties: Analyzing national pricing and costs; Resolving suppliers queries; Preparing tender documentation; Maintaining and updating suppliers data bases; Collecting orders for goods and services;
Job descriptionAfter an induction training you will be able to: handle incoming phone calls/ e-mails from customers regarding technical issues related to everyday usage of a computer analyze and resolve most common enquiries using step-by-step solutions provided to you deliver high quality standard...
Position purposeWe are looking for a candidate who would like to take over the position of a Team Leader in growing team. The scope is covering Claims management for the Global Insurance Company located in France. The service is delivered from Kraków and Katowice. Position is offered for Kraków...
Position purposeWe are seeking for an accounting professional to perform various accounting functions including audit and reconciliation activities.Main accountabilities Handling multiple reconciliations; Reporting audit discrepancies; Preparing audit reports and day end reports; Identifying revenue...
Position purposeWe are seeking for an accounting professional to perform various accounting functions including audit and reconciliation activities.Main accountabilities Handling multiple reconciliations; Reporting audit discrepancies; Preparing audit reports and day end reports; Identifying revenue...
Position purposeWe are seeking for an accounting professional to perform various accounting functions, financial reporting and oversight as well as support people management.Main accountabilities Processing of PO and Non PO Invoices; Perform vendor master maintenance; Ensure timely payment to...
Job description Participates in transition activities as per requirement Scope of work: - Fixed Assets: F&A accounting activities, F&A project administration, month end closure activities, reporting, other - Treasury: bank reconciliation, reporting, other - Tax: P2P support in Tax area, reporting,...
od 5001 do 10000 prac.
Doradztwo / Konsulting
