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.
Opis stanowiska Analiza stanu należności; Kontakt z klientem w celu wyjasnienia braku płatności; Przygotowanie zestawien i raportów finansowych; Poprawne i terminowe przetwarzanie danych finansowych;
Job description The duties of Disputes and Route Settlement Specialist include analyzing the root causes of the complex problems related to Route Settlement, resolving them on a timely manner; Handling queries and resolving customers disputes (managing received queries, registering claims in...
Opis stanowiska Utrzymywanie kontaktu z Klientami przez telefon i e-mail; Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Procesowanie płatności elektronicznych; Analiza bilansów, planów płatności oraz zapytań klientów;
Main accountabilities Focuses on continuously developing business relationships; Delivers a high quality, professional and proactive day to day service to client, within agreed SLAs; Performing end-to-end process regarding external invoices for subcontractors services Managing payment proposals...
Main accountabilities Participates in transition activities as per requirement; Master data maintenance (Chart of accounts, Fixed Assets register) Fixed Assets and intangibles: accounting activities (incl. capital project accounting), capital project administration, month end closure activities,...
Main accountabilities Receives and reviews master data management requests (supplier, customers creation/ update) Files documents according to procedures for audit purposes Continually strives to identify opportunities to simplify, standardize and improve processes Proactively shares knowledge and...
Main accountabilities Customer master data maintenance (customer account creation/update) Monitoring and maintaining assigned customer accounts; Resolve client discrepancies and short payments; Process customer refunds, Process and review account adjustments;
Main accountabilities Focuses on continuously developing business relationships; Delivers a high quality, professional and proactive day to day service to client, within agreed SLAs; Performing end-to-end process regarding external invoices for subcontractors services Managing payment proposals...
Main accountabilities •Perform RTR daily and month end close tasks •Responsibility for delivery agreed scope of work •Develop an understanding of the current state processes •Participate in financial system upgrade •Work closely with the client and maintain good working relationship...
Main accountabilities Supervises the team to deliver high quality, professional and customer focused service on a daily basis to the client in accordance with agreed SLAs/KPIs; Motivates team members on the daily basis; Takes care of continuous development of the team members; Ensures that country...
Main accountabilities Demonstrates knowledge of respective F&A processes and procedures; Master data maintenance (Chart of accounts, Fixed Assets) Fixed Assets and intangibles: accounting activities, month end closure activities, reporting, other; Treasury: bank reconciliation, reporting, other;...
Main accountabilities Participates in transition activities as per requirement; Master data maintenance (Chart of accounts, Fixed Assets register) Fixed Assets and intangibles: accounting activities (incl. capital project accounting), capital project administration, month end closure...
Main accountabilities The duties of Credit & Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department; Customer master data maintenance (customer account creation/update) Providing high customer service regarding collection issues,...
Main accountabilities Master data maintenance (Chart of accounts, Fixed Assets register) Bank reconciliation; Journal Entry preparation/posting; Accruals/pre-payments; Correct and timely reporting; Effective cooperation with Clients and colleagues;
Main accountabilities Correct and timely processing of incoming invoices; Managing payment proposals and processing payment run; Verification and reconciliation the financial accounts; Delivers a high quality, professional and proactive day to day service to Client and Vendors; Contacting vendors...
od 5001 do 10000 prac.
Doradztwo / Konsulting
