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 accountabilities The duties of Credit & Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department; Providing high customer service regarding collection issues, process customer refunds, process and review account adjustments,...
Key responsibilities Order processing for worldwide customer (over 130 countries in scope) Delivery creation process (all modes of transport – road, airfreight, seafreight, intermodal) Invoice issuing process; One point of contact for the final customer; Creation and maintenance of shipment...
Job description Participates in transition activities as per requirement Scope of work: - Fixed Assets: F&A accounting activities, F&A project administration, month end closure activities, reporting, other - Treasury: bank reconciliation, reporting, other - Tax: P2P support in Tax area,...
Job description Participates in transition activities as per requirement Scope of work: - Fixed Assets: FA accounting activities, FA project administration, month end closure activities, reporting, other - Treasury: bank reconciliation, reporting, other - Tax: planning, compliance, analysis,...
Job description We are looking for a Test Manager who must be located in Gdansk / Gdynia / Sopot. The scope of work is software testing, creating automated tests for software products (various projects mainly in Microsoft .NET technology, Remedy ITSM), create test plans, tests strategies,...
Key responsibilities Order processing for worldwide customer (over 130 countries in scope) Delivery creation process (all modes of transport – road, airfreight, seafreight, intermodal) Invoice issuing process; One point of contact for the final customer; Creation and maintenance of shipment...
Position purposeWe are looking for candidates who are ready to participate in P2P and R2R processes for a new Client in Poland – a global company which business is dedicated to storing, protecting and managing information and assets. Joining us you actively will participate in forming new Team,...
Position purposeWe are looking for a candidate, who is interested in joining RTR team. The scope involved covers processes from foreing areas: Journal Entries processing, Intercompany Accounting, Accounts Reconciliation, Month End Closure, Balance Sheet and P&L review, Financial and Management...
Main accountabilities Providing high customer service regarding collection issues and process customer refunds; Responsible for monitoring and maintaining assigned accounts; Accountable for reducing delinquency for assigned accounts; Establish and maintain effective and cooperative working...
Main accountabilities Perform assigned tasks according to the defined desktop procedures and defined targets; Actively identify improvement areas and propose new solutions; Provide assistance to other team members, including new joiners training, ensuring that all work is done according to the...
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 Order to Cash processes. The scope involved covers processes Cash application, Billing, Query, Collection...
Position purposeWe are looking for candidates who are ready to take part in the transition of Order to Cash processes for a new Client in Poland within the media & entertainment sector – one of the most famous media studios. The scope involved covers processes Cash application, Dispute Management,...
Position purposeThere is an opportunity to become part of SACM Team in Service Management Group.Main accountabilities Maintain lifecycle of Client's CIs and services to ensure the integrity and accuracy of the data within Maintain proper relationships as defined in the agreed Configuration Models...
Position purposeWe are currently looking for a Windows Administrator to work in a team which is responsible for supporting server infrastructure of one of leading ICT providers on the German market.Main accountabilities Change handling, backup management, on demand requests, daily reporting. System...
Job description Assures all monthly, weekly and daily deadlines are met in the cash applications process; Complies with established company criteria for accuracy of cash application; Balancing to entries posted in ledger; Communicate with customers regarding payments to be applied and internally...
od 5001 do 10000 prac.
Doradztwo / Konsulting
