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 purposeThe main role purpose is to provide the services in Finance & Accounting in P2P area and to maintain the good relationship with Client and its external parties. Main accountabilities Problem resolution for invoices pending for payment - contact with requestors / vendors / Accounts...
Main accountabilities Proactively managing team performance / production of deliverables, aiming to exceed SLA targets, recommending and implementing action plans as appropriate to address any shortfalls Assisting the Operations Managers in the planning and implementation of changes to the service,...
Main accountabilities Daily contact regarding overdue invoices by phone and e-mail with Spanish speaking customers; Contact with clients for clarification of the reasons behind unpaid invoices reporting; Conference calls with clients;
Key responsibilities Managing portfolio of Customers; Preparing and sending payment reminders to Customers; Interacting with Client's various parties via phone and email – queries resolution; Direct cooperation with sales department and local finance; Processing electronic payments; Preparing...
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 Enter financial transactions into internal databases; Process incoming invoices; Daily accuracy check for documents posted; Resolving vendor queries; Account reconciliation; Position purposeWe are looking for an Accounting Analyst to perform daily accounting tasks that will support...
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: Odpowiadać na przychodzące połączenia telefoniczne/ e-maile od klientów dotyczące zagadnień technicznych związanych z codziennym użytkowaniem komputera Dostarczyć wysokiej jakości standard obsługi klientów Analizować i...
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...
Main accountabilities Responsible for daily service delivery in terms of insurance products offered by the Client; Cooperation with Belgian customers and brokers in terms of insurance products; Interacting with Client via phone and mail; Proactively participate in the improvement of processes and...
Main accountabilities Responsible for daily service delivery in terms of insurance products offered by the Client; Cooperation with Belgian customers and brokers in terms of insurance products; Interacting with Client via phone and mail; Proactively participate in the improvement of processes and...
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 candidates who are ready to participate in P2P and R2R processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to familiarize with variety of tools and technologies. If...
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,...
od 5001 do 10000 prac.
Doradztwo / Konsulting
