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 descriptionTeam leader of Service desk and Problem resolution for accounts payable team. As team lead, ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Responsible for leading, motivating and...
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 processes Fixed Assets, Tax, Special Projects and...
Position purposeFor our New Client 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 processes: Fixed Assets, Tax, Special Projects and...
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 processes Fixed Assets, Tax, Special Projects and...
Opis stanowiska Analiza dokumentacji finansowej; Praca w systemie ERP; Przygotowanie raportów finansowych; Wyszukiwanie informacji pochodzących z rynku finansowego; Mailowy kontakt z klientem;
Position purposeWe are looking for a candidate, who is interested in joining RTR team. The scope involved covers processes from foregoing areas: Journal Entries processing, Intercompany Accounting, Accounts Reconciliation, Month End Closure, Balance Sheet and P&L review, Financial and Management...
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 descriptionVarious Back-Office tasks related to the life cycle of the End Client and Contract, including data update in the systems (insurance products). Insurance types: Life, pension, savings, mixed, branch 21, branch 23 and other – excluding sale’s related actions. Responsible for a group...
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...
CLIC’kaj to nasz unikatowy program, w ramach którego można rozwijać umiejętności językowe, a jednocześnie zdobywać doświadczenie zawodowe w dziale Cloud Infrastructure Services (obszar IT). Realizujemy go w Katowicach, Krakowie i w Opolu. Zapraszamy jeśli: w minimum średnim stopniu...
Position purposeFor our New Client 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. Our Client is one of the major retailers and producers of electricity and heat in...
Main accountabilities Managing portfolio of Customers; Purchase order creation; Interacting with Client's various parties via phone and email; Vendor Master Data maintenance; Correct and timely processing of financial data;
Job descriptionProject Manager ensures that business needs are satisfied through the formulation, development, implementation and delivery of IT solutions in response to client or Capgemini Group requirements. PM is required to manage efforts of organization and client employees as well as...
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 Checking of incoming problems and alerts, according to available Knowledge Base Handling incidents and major incidents according to agreed SLAs and informing contractual partners about major outages Contacting contractual partners in terms of hardware support and problem /...
od 5001 do 10000 prac.
Doradztwo / Konsulting
