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.
Main accountabilitiesCandidate will be responsible for consulting, delivering projects and working with Capgemini customers on automation solutions based on PowerShell scripting language. Will have a chance to work remotely and on-site in other countries.Your teamYou will be working in the...
Key responsibilities Execute the Transition Plan as a Lead for assigned project (regular transition/sales pursuit) Apply Capgemini Transition methodology (standard) Develop Transition Plan metrics and report the progress as per indicated schedule; Identify and monitor risks and issues, propose and...
Job descriptionCandidate will be responsible for consulting, designing, delivering and working with Capgemini customers on high level cloud solutions - Amazon Web Services (AWS) and Microsoft Azure, both remotely and on-site in other countries.Your teamYou will be working in the Infrastructure...
Main accountabilities Provides Security consultancy, expertise and training at an experienced team leader level; able to build processes as well as enforce them. Contributes to contract compliance work. Supports the implementation and maintenance of Security systems within the business. Suggests...
Job descriptionAn ISMS Manager co-ordinates information security across EE GDC and is a conduit between different departments within the organization to ensure their input feeds into the ISMS: Legal, Human Resources, Facilities, IT Teams, DR Teams. Working in this position you would be responsible...
Job descriptionThe Automation Architect makes sure that the overall solution fits inside the overall architecture of the solution. He/she will also liaise with architects to discuss the feasibility of the different Automation use cases. The architect ensures that automated operational environment...
Opis stanowiska Zarządzanie portfelem klientów; Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Procesowanie płatności elektronicznych; Analiza bilansów, planów płatności oraz zapytań klientów;
Opis stanowiska Analiza dokumentacji finansowej; Praca w systemie ERP; Przygotowanie raportów finansowych; Wyszukiwanie informacji pochodzących z rynku finansowego; Mailowy kontakt z klientem;
Main accountabilities Providing customer service regarding disputes and route settlement process; Review accounts on a regular basis, resolving client discrepancies, being accountable for reducing delinquency for assigned accounts; Perform other assigned tasks and duties necessary to support the...
Job description Processing of invoices; Process Period closing activities; Database administration; Generate payment proposal, review and follow up for approval; Correct and timely reporting;
Key responsibilities Daily contact with the Client and Vendors via phone and email; Manage portfolio of customers and collecting accounts receivable balances; Regular status update of credit and collections activities; Answer queries on invoices and payments in a professional and timely manner;...
Job description Correct and timely processing of financial data; Analyzing the accounting documentation; Managing portfolio of assigned Customers; Interacting with Client's various parties and entities; Account reconciliation and advisory; Correct and timely reporting;
Key responsibilities Daily contact with the Client and Vendors via phone and email; Manage portfolio of customers and collecting accounts receivable balances; Regular status update of credit and collections activities; Answer queries on invoices and payments in a professional and timely manner;...
Job description Correct and timely processing of financial data; Analyzing the accounting documentation; Managing portfolio of assigned Customers; Interacting with Client's various parties and entities; Account reconciliation and advisory; Correct and timely reporting;
Job description Processing of invoices; Process Period closing activities; Database administration; Generate payment proposal, review and follow up for approval; Correct and timely reporting;
od 5001 do 10000 prac.
Doradztwo / Konsulting
