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;
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 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 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 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 descriptionIn the role of Junior Client Advisor you will be responsible for delivery of high quality and cost effective customer service to the Client and be the first and key contact for all of our Client's business partners.Key responsibilities Daily contact with the Client and Vendors via...
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 description Daily contact with Vendors and the Client via e-mail and phone; Recording all queries and incidents related to the service in the Query Management System; Analyzing the root cause of the problems; Identifying potential process improvements; Delivering excellent service to the Client;...
Position purposeWe are looking for candidates with fluent English & Dutch, who are ready to join a delivery team providing Collections processes. The scope involves Collection, Disputes Management and Reporting processes.Main accountabilities• Managing a complex AR portfolio, negotiating and...
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...
Sprawdź, co mamy dla Ciebie: Praca w międzynarodowej firmie dla prestiżowych klientów - około 100 światowych marek obsługiwanych przez6000 profesjonalistów w 30 językach Jasno określona ścieżka kariery (ekspercka lub liderska) i bogata oferta szkoleniowa - ponad 20 000 szkoleń online...
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;
od 5001 do 10000 prac.
Doradztwo / Konsulting
