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 description Perform C2C 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 agreed targets;...

Qualifications: A good understanding of typical terms and obligations found in outsourcing contracts (including specific variations that may apply to a particular market/geography because of legislation/regulation or common practice). A strong understanding of Capgemini preferred commercial 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...

Job descriptionWe are looking for candidates who wants to join our C2C team and deliver services for our Client in this area. The scope involved covers processes: Customer Master Data, Order Processing, Billing, Cash Application, Collection, Dispute Management, and other AR related...

Key responsibilities Managing a portfolio of projects from finance perspective (revenue, costs, forecasting, invoicing) Monthly closing and analysis of financial results; Attending calls and presenting financial monthly results to the interested parties (Financial controllers, Executive Director,...

Main accountabilities Managing an AR portfolio and achieving cash collection and ageing targets; Providing customer service regarding collection issues; Maintaining accurate and effective communication inside and outside of the organization in order to resolve all queries that are withholding...

Position purposeWe are currently looking for experienced professionals to work within a team which is responsible for supporting IT infrastructure and high availability application environment for one of largest company on European market. Current infrastructure is built on high end enterprise...

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 Performing various closing activities; Maintaining Fixed Asset tables; Working closely with the Client and building up good relationship; Fixed Assets accounting activities, month end closure activities, reporting; Actively identify improvement areas and propose new solutions;...

Main accountabilities Performing various closing activities; Maintaining Fixed Asset tables; Working closely with the Client and building up good relationship; Fixed Assets accounting activities, month end closure activities, reporting; Actively identify improvement areas and propose new solutions;...

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...

Position purposeWe are currently looking for experienced professionals to work within a team which is responsible for supporting IT infrastructure and high availability application environment for one of largest company on European market. Current infrastructure is built on high end enterprise...

Position purposeWe are currently looking for experienced professionals to work within a team which is responsible for supporting IT infrastructure and high availability application environment for one of largest company on European market. Current infrastructure is built on high end enterprise...

Opis stanowiska Analiza stanu należności; Kontakt z klientem w celu wyjasnienia braku płatności; Przygotowanie zestawien i raportów finansowych; Poprawne i terminowe przetwarzanie danych finansowych;