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.
Requirements Good command of English; Knowledge of Spanish (at least B1) Experience in accounting (preferably in R2R) Good knowledge of Excel; Ability to organize own work and tackle priority tasks; Ability to bring an answer quickly and efficiently; Attention to detail and high level of accuracy;...
Job descriptionManages Learning and Development service delivery for internal Clients, Capgemini entities, in Poland (two business units: Business Services and INFRA), Germany and France. Oversees daily operations and finance. Manages complex operational issues and ensures that operations are run...
Job description Handling incoming phone calls / e-mails from customers regarding technical issues related to: hardware, software and network; Delivering professional and prompt service to the customers; Keeping records of all customers’ enquiries in the reporting system; Analyzing and resolving...
Job description Perform RTR daily and month end close tasks; Responsibility for delivery agreed scope of work Develop an understanding of the current state processes Participate in financial system upgrade Work closely with the client and maintain good working relationship Identify potential...
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 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;...
Position purposeSelected candidate would work with our internal Client and with wide range of reporting scope including active participation in process improvement projects.Main accountabilities Responsible for internal Finance reporting; monthly delivery of reporting; development of reporting...
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...
Job description Perform bookings and reconciliation; Perform various closing activities including: FX-revaluation, deferred income tax, regrouping, etc.; Currency Balance sheet; Provide Group reporting; Provide external reporting; Intercompany reconciliation; Support/collaborate in various projects...
What we offer Work in multinational company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages. Clearly defined career path (experts or managers), wide range of trainings - over 20 000 online trainings and books also available at home, trainings in...
Job description Responsible for timely cash collection on invoices due to the Client; Regularly reflects the status of credit and collection activities; Ensure accounts receivables are cleared and that no unmatched item remains open; Evaluates credit history combined with customer payment behavior...
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; Handling and resolution...
od 5001 do 10000 prac.
Doradztwo / Konsulting
