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.
You will be responsible for: Person hired on this position will be responsible for development of solutions based on Microsoft SharePoint 2013 platform and SharePoint Online. Employee will be involved in the whole software development lifecycle (requirements analysis, design, implementation,...
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...
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 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 you...
Job descriptionIn the role of Credit and Collections Analyst you will be responsible for issuing payment requests when invoices for the Client become overdue.Key responsibilities Daily contact with the Client and Vendors via phone and email; Manage portfolio of customers and collecting accounts...
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;
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
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;
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 descriptionWe are looking for the person to join the Master Data Management team in one of our Engagement. Master Data Agent is setting up new suppliers in the system, check correctness of changes; perform activation and deactivation suppliers. Additional to Vendor maintenance MDM Agent is...
Job description Ensure smooth operation of complex high availability web hosting environment in order to provide maximum performance and availability, Evaluating, upgrading and supporting infrastructure based on Solaris, Linux operating systems with clustering enabled on systems and services, Ensure...
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;
Opis stanowiska Składanie i monitorowanie zamówień; Administracja bazy danych; Utrzymywanie kontaktu z klientami i dostawcami; Odpowiadanie na zapytania klientów drogą telefoniczną lub poprzez e-mail; Nadzór nad dokumentacją związaną z procesem zakupów;
od 5001 do 10000 prac.
Doradztwo / Konsulting
