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.
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;
Job descriptionCollecting of overdue receivables based on collection strategies built in Collection system (both voice and non-voice) -sending emails to customers -calling customers -sending official dunning letters Resolving Customer disputes; Reporting open items to operating unit representatives;...
Job description Resolves queries and handles sensitive individual cases within the process; Responsible for preparation of billing and processing incoming payments / bank reconciliations. Delivers a high quality, professional and proactive day to day service to Client, within agreed SLA’s; Makes...
Position purposeThe mail role purpose is to provide the services in Finance & Accounting in particular in P2P area as well as to maintain the good relationship with Client and its external partiesMain accountabilities Invoice and T&E processing; Request Authorization; Support in payment processing;...
Job descriptionCurrently we are looking for candidates, who are ready to join the Delivery Team in Katowice and service Accounts Payable processes for Europe entities. Those persons will be required to work within the Main Responsibilities outlined below. Invoice processing; Review Payment Reminder;...
Job description Drive global SLA reporting process; Monthly delivery of SLA reports; Manage exclusion process and prepare SLA restatements; Interact with Service Delivery Centers across the globe; Governance reporting (Attrition, M-Review, Credit Model etc) Manage On/Off Boarding process;...
Main accountabilities Develop an in-depth understanding of searched profiles and create the most effective sourcing strategy for each role; Effectively utilize tools such as search engines, job boards, LinkedIn, Xing and other social channels to source candidates; Identify and submit candidates by...
Job description Define, develop and share the BSv global internal communications editorial calendar and plan, aligned with GIC calendar and themes and BSv global M&C plan; Identify appropriate target audience for messages and deliver message via the appropriate channel; Execute the BSv Internal...
Job descriptionWe are looking for Order and Logistics Specialist for new Nordic Client delivering processes in the Supply Chain area. The successful candidate will be responsible for processing transactions and producing outputs in the following areas: Create/modify/cancel and validate Order Forms...
Job descriptionWithin the Accounting Team responsible for General Ledger, Accounts Payable, Accounts Receivable; Provides knowledge and expertise to the other team members; Provides trainings and coaches the team in daily work; Is responsible for internal approvals and quality assurance for the...
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 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...
Opis stanowiska Odpowiadanie na zapytania Klienta drogą telefoniczną lub poprzez email; Zarządzanie należnościami; Kontakt z Klientem w celu przypomnienia o płatnościach po terminie; Dbanie o dobry kontakt z Klientem;
od 5001 do 10000 prac.
Doradztwo / Konsulting
