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.
Job descriptionAs a Senior Recruitment Specialist within Capgemini's Global Talent Acquisition Center you will: closely collaborate with hiring managers and members of HR department within Capgemini across whole France to ensure a full understanding of their recruitment needs; develop and execute...
Position purpose:The Senior BI Consultant provides expertise in the design, development and operation of subject matter areas and associated reports contained within the enterprise data warehouse as well as other data sources. Engages with operations teams to understand and translate business...
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...
Main accountabilitiesCandidate will be responsible for preparation and migration of clients’ mailboxes and network drives to Microsoft Office 365, reporting, communication, testing and troubleshooting in 24h/5d pattern.Your teamYou will be working in the Infrastructure Technology Consulting team...
Main accountabilitiesJunior Engineer will be working together with team supporting Exchange 2007/2010 and Office365 environments. Key responsibilities include managing incidents, requests and health monitoring. Needs to be ITIL aware to ensure that processes are followed properly. Provide BAU...
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 purpose We are recruiting ambitious Candidates for the position of Credit & Collections Specialist with Ukrainian (C2C) to join a team of our new Client. Nufarm is a global company of Australian origin and provides a wide range of top quality crop protection products. It is now ranked the...
Position purpose We are recruiting ambitious Candidates for the position of Finance & Accounting Process Specialist (R2R) with Romanian join a team of our new Client. Nufarm is a global company of Australian origin and provides a wide range of top quality crop protection products. It is now ranked...
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 description Correct and timely processing of financial data; Analyzing the accounting documentation; Managing portfolio of assigned Customers; Interacting with Client's various parties and entities; Account reconciliation and advisory; Correct and timely reporting;
Position purposeThe main role purpose is to provide the services in Finance & Accounting in P2P area as well as to maintain the good relationship with Client and its external parties. Main accountabilities Problem resolution for invoices pending for payment - contact with requestors/vendors/...
Key responsibilities 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;
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 Responsible for timely cash collection on invoices due to the Client; Regularly reflects the status of credit and collection activities; Ensure accounts receivables are cleared and that no unmatched item remains open; Evaluates credit history combined with customer payment behavior...
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
