Job description Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments) Provide Group and external reporting (BS, P&L, Supplementary information to financial statement – according IFRS, Solvency optional...

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 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...

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 Prawidłowe i terminowe wprowadzanie danych finansowych; Rozliczanie i uzgadnianie kont księgowych; Przygotowywanie raportów;

Opis stanowiska Archiwizacja dokumentów, Zakładanie teczek osobowych, Wykonywanie zleconych zadań administracyjno-biurowych.

Job description Managing infrastructure supported by Server Team; Propose enhancements to existing infrastructure; Designing and implementing new solutions; Developing and maintaining existing documentation;

Job descriptionIn this role you will be responsible for: To process accurately in line with the required accounting deadlines; Purchase invoices and credit notes; Preparing on time regular payment runs for purchase invoices; To answer queries on invoices, payments in a professional and timely...

Job descriptionIn this role you will be responsible for: Managing a portfolio of customers and collecting accounts receivable balances; Performing basic reconciliations; Handling clients’ requests and disputes; Interacting with Client's various parties and entities; Building and maintaining strong...

Opis stanowiska Księgowanie wyciągów bankowych, faktur zakupowych; Weryfikacja i księgowanie rozliczeń delegacji służbowych; Weryfikacja płatności; Archiwizacja dokumentów;

Main accountabilities Independently work on user tickets, service or Change Requests, troubleshooting faults and interfacing with external vendors as well as internal Capgemini engagement representatives Gather, Understand and Successfully Translate business requirements into technical...

Job descriptionThe successful candidate will be responsible for processing transactions and producing outputs in the following areas: Create/modify/cancel and validate Orders; Orders inquiries; Quotes creation; Create and Maintain of Delivery and Shipment documents; Integrate with Load Building,...

Main accountabilities Maintaining chart of accounts; Support the process of external (Client) and internal (CG) reporting; Customers query resolution (various areas: system updates, users’ accesses) Handling calls, e-mails from the Client; Maintaining good relationship and collaborating with...

Job description Developing integrated testing strategy. Coordinating of all related testing activities through each phase of testing: test environment set up, data creation, communicating roles and responsibilities (including people involved outside of the core team), sequencing of testing,...

Job descriptionThe scope of work is software testing, creating automated tests for software products (projects mainly in Microsoft .NET technology). Employee will be working closely to developers and customers.Main accountabilities Manual/Automatic Test Cases development; Creating (programming) test...