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 description Receives and reviews procurement system service requests (resolution of vendor and customer queries) Coordinates and escalates rush/emergency invoice requests from initial request to payment; Determines root cause of returned payments/payment rejections and provide resolution;...
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 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...
Opis stanowiska Obsługa przychodzących połączeń telefonicznych oraz e-maili od klientów zagranicznych, dotyczących problemów ze sprzętem komputerowym, oprogramowaniem oraz siecią; Zapewnienie profesjonalnego i rzetelnego wsparcia dla klientów; Rejestrowanie oraz klasyfikowanie...
Job description Perform administrative and project management duties for and on behalf of the Executive Management, VPs, Directors and Senior Management representatives. Recognize business needs of your Supervisors by developing overall business understanding and a strong sense of anticipation. Gain...
Job description Global CoA maintenance – supervision of the process, creation of accounts, accounts mapping for reporting purposes, accounts usage advices to third parties; Intercompany processes coordination – close cooperation with Intercompany team, support in Intercompany and balance...
Candidate’s profile Fluency in one of the following languages: English, German, French, Italian, Spanish, Dutch, Flemish, Norwegian, Finnish, Czech, Danish, Slovenian, Swedish, Hungarian University or college degree, or during studies; Good analytical skills; Good knowledge of MS Word and MS...
Opis stanowiskaPoszukujemy kandydata gotowego do dołączenia do zespołu w Katowicach zajmującego się weryfikacją kontroli sprawozdań finansowych. Nowa osoba w zespole odpowiedzialna będzie za dokładną i punktualną analizę kontroli, szczegółowe raporty oraz ścisłą współpracę z naszym Klientem.
Position purposeDue to establishing a new project in Katowice we are looking for people willing to join a team providing services within insurance scope for our French Client.Key responsibilities Interacting with Client's third parties (agents and brokers) via email; Applying changes in insurance...
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 descriptionO2C Tower Lead will be responsible for managing team, process standardization and improvement in area of Contract Management and Professional Services.Position purposeThis is expert role for leading part of O2C process related to Contract Management and Professional Services in our...
Job description Manages own AR portfolio of French customers; Responsible for achieving cash collection and ageing targets as per agreed SLA; Uses fundamental collection techniques and collection strategies while contacting with customers; Supports cash application team with the proper and timely...
Job descriptionVerifying Contracts closed and booked with Sales Force Opportunities and adjust where necessary critical booking information to enable accurate and efficient finance reporting. Peform analyze of revenue assurance and collaboration with local finance department.Main accountabilities...
Job description Receives and reviews procurement system service requests (resolution of vendor and customer queries, Master Data requests, Catalog management) Escalation point for complex queries; Files documents according to procedures for audit purposes. Continually strives to identify...
od 5001 do 10000 prac.
Doradztwo / Konsulting
