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.
Candidate’s profile Min 3 years of experience in Compensation & Benefits area; Ability to prioritize and manage own workload; Ability to cooperate with stakeholders at all levels; Excellent presentation and client facing skills; Team work exceptional skills; Self-discipline and attention to...
Main accountabilities Supporting the infrastructure, application systems, batch schedules; ensuring that processing deadlines and on-line service windows, as detailed in the SLA, are delivered and supported to the highest quality. Raising and referring service incidents, managing calls through to...
Position purposeThe administrator would attend to all problems reported/encountered and resolve them. Monitoring scripts keep checking the systems and automatically create tickets based on the system events. The tickets also come with work instructions to aid the administrator.Main...
Job description Managing Microsoft OS environment Proposing enhancements to existing infrastructure Designing and implementing new solutions Developing and maintaining existing documentation  Work shift pattern: Monday-Friday 8:00AM-10:00PMPosition purposeWindows Server Engineer will be able to...
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...
Job description Support AR GPO in ongoing AR process changes & implementations: Leading implementation of AR tools & process changes; Update of existing GDM documentation; CoE/ CG AR GPO support in ongoing projects & tests;  Support One ERP rollout and Danfoss Transition & Transformation: One...
Main accountabilities Receives and reviews purchase requisitions for compliance; Releases completed requisitions for approval; Manages free-text flow requisitions and conducts competitive bidding using e-procurement tools; Initiates new vendor set-up requests; Transmits POs to suppliers and...
Job description Responsible for ongoing management of configuration and layout of Storage infrastructure Assist with defining IT strategy and architecture standards and drive projects to adhere to these standards Perform necessary Storage infrastructure maintenance in accordance with best practices...
Position purposeOur Client  is one of the major retailers and producers of electricity and heat in Europe. We are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Procure to Pay processes. The scope involved covers processes:...
Job description Managing portfolio of Customers; Preparing and sending payment reminders to Customers; Interacting with Client's various parties via phone and email; Processing electronic payments; Analyzing balances, payment plans and queries;
Position purposeWe are looking for a candidate, who is ready to be a part of Krakow Delivery Team - Record to Report (General Ledger) processes. The scope involved covers processes: Bank posting and reconciliation, GL Reconciliation, Interface Management, Fixed Assets Accounting, Closing...
od 5001 do 10000 prac.
Doradztwo / Konsulting
