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 Supporting of a global infrastructure environment; Daily Operation Management; Scripting and task automation; Multi-technology troubleshooting; Proactive and strategic (re)design of the IT landscape; Capacity planning; Business Continuity Tests; Documentation; Position...
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,...
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...
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 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;
Position purposeWe are looking for a candidate who would like to join the existing Contract Support Services team in Poland as Contract Management Specialist for English and French client contracts.Main accountabilities Supports Senior Specialists in Leading a Portfolio of client contracts; Prepares...
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...
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 purposeSupport production environment as an SME. Oversees the Infrastructure Operations Centre while complying with the Production Assurance processes (incident, problem and change management etc). Maintain high quality of process & procedure to achieve agreed client SLA for batch...
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 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 Order to Cash processes. Our Client is one of the major retailers and producers of electricity and heat in...
Job descriptionSupport GL GPO in ongoing GL process changes & implementations:Â Leading implementation of GL tools & process changes; Update of existing GDM documentation; CoE/ CG GL GPO support in ongoing projects & tests; Â Support One ERP rollout and Danfoss Transition & Transformation: One ERP...
Key responsibilities Correct and timely processing of financial data; Processing purchase invoices and credit notes; Analyzing the accounting documentation; Correct and timely reporting; Effective cooperation with Clients and colleagues;
Main accountabilities Receives and reviews purchase requisitions for compliance; Manages free-text flow requisitions and conducts competitive bidding using e-procurement tools; Initiates new vendor set-up requests; Transmits PO's to suppliers and manages order confirmation; Expedites delivery when...
od 5001 do 10000 prac.
Doradztwo / Konsulting
