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.
Position purposeWe are looking for candidates who are ready to participate in R2R and P2P processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to familiarize with variety of tools and technologies. If...
Main accountabilities Leading end to end recruitment processes according to business needs; Proactively source candidates using diffrent channels including social media; Assessing comptencies and recommend candidates for proper positions; Maintenance of applicatant tracking system; Managing...
Position purpose Responsible for daily service delivery in terms of insurance products offered by the Client; Cooperation with customers and brokers in terms of insurance products; Processes in scope: Policy and/or Claims management; treatment of incoming and outgoing mails; incoming and outgoing...
Opis stanowiska Obsługa zapytań klientów i dostawców dotyczących procesów finansowo-księgowych; Przygotowywanie raportów finansowych; Wprowadzanie danych do systemu ERP; Utrzymywanie relacji biznesowych z klientami firmy; Efektywna wspólpraca w zespole;
Main accountabilities Dealing with incoming emails / calls from 3th party Customers & Suppliers; Performing / Receiving Cash Collection calls; Verify and timely processing financial data through the different tools and systems; Recording all queries and incidents related to the service in the Query...
Main accountabilities Dealing with incoming emails / calls from 3th party Customers & Suppliers; Performing / Receiving Cash Collection calls; Verify and timely processing financial data through the different tools and systems; Recording all queries and incidents related to the service in the Query...
Opis stanowiska Obsługa zapytań klientów i dostawców dotyczących procesów finansowo-księgowych; Przygotowywanie raportów finansowych; Wprowadzanie danych do systemu ERP; Utrzymywanie relacji biznesowych z klientami firmy; Efektywna wspólpraca w zespole;
Job description Maintaining service reporting (KPIs, various analysis) Support the process of external (Client) and internal (Capgemini) analysis and reporting; Cooperation with Delivery team on driving continuous improvement initiatives while supporting implementation of new automations;...
Job description Handle partners' calls and email regarding orders; Receive and qualify customer purchase orders; Book customer orders into ERP system (Oracle) Ensure correct pricing and processing approvals of price exceptions; Send sales order confirmation to the customers within specified Service...
Position purposeWe are looking for candidates who are ready to participate in R2R and P2P processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to familiarize with variety of tools and technologies. If...
Key responsibilities SPOC for the management of and new entries to internal systems; Manage closing process/month end; Running weekly CRM calls; Reporting - Management Information creation and provision – pipeline and sales info – e.g. for pipeline call (Sales community provided with timely and...
Position purposeResponsible for Delivery Leadership and Customer Satisfaction, Performance, Revenue and proactive Client Management. Senior Service Delivery Manager drives innovation and continuous improvement ensuring value creation for Client and Capgemini, supports Account Growth and proactively...
Position purposeThe jobholder will be responsible as member of Business Support Team for maintaining Cash Applications, deal with external and internal IT stakeholders and perform audit tasks, according to agreed deadlines and with the expected quality.Main accountabilities Support and maintenance...
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;
Opis stanowiska Administracja bazy danych; Odpowiadanie na zapytania klientów; Nazdór nad dokumentacją związaną z procesami zakupów; Utrzymywanie kontaktu z klientami i dostawcami; Możliwość pracy na niepełny etat (elastyczne godziny pracy)
od 5001 do 10000 prac.
Doradztwo / Konsulting
