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.
Archiwalne oferty pracy
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Customers’ disputes resolution; Reporting status of disputes and follow up pending cases; Daily contact with internal departments (i.e. sales, retained team) over the phone or email; Answering e-mails / phone calls from interlocutors and customers; Preparing written communication to the customers;...
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Accounts Payable; Daily contact with vendors and the client via e-mail/phone; Recording all queries and incidents related to the service in the query management system; Analyzing the root causes of the problems; Posting of Fixed Assets entries, running depreciation and preparing the relevant...
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Daily contact with international clients; Correct and timely processing financial data; Preparing financial reports and analysis; Accounts Payable Service Desk; Process AP queries;
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Kontakt z klientami zagranicznymi; Rejestrowanie oraz klasyfikowanie nadchodzących zgłoszeń; Sporządzanie raportów;
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Correct and timely financial data processing; Month closure processes, accruals and other accounts reconciliation; Effective communication with clients and colleagues; Preparing reports; Identifying of potential process improvements;
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Processing of bank statement account; Processing of posting and payment orders; Allocation of not assigned payments and payment returns; Query handling; Daily reporting; Correct and timely processing financial data; Verification and reconciliation of financial accounts;
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Month end closing process; Intercompany reconciliation; Balance sheet reconciliation; Processing of bank statements, loans, deposits and interests;
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Effective communication with clients and colleagues in respective countries; Voice collection, vendor / customer queries / local finance (in SI: phone, mails), dunning, clearing vendor / customer accounts, in future: GL, closing and reporting; Correct and timely processing financial data; Correct...
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Effective communication with clients and colleagues in respective countries; Service delivery; Query resolution; Policy administration;
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Customers’ disputes resolution; Reporting status of disputes and follow up pending cases; Daily contact with internal departments (i.e. sales, retained team) over the phone or email; Answering e-mails / phone calls from interlocutors and customers; Preparing written communication to the customers;...
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Comprehensive and proactive diary management for 3 busy VPs; Proactive handling of email and preparation of action lists to assist Vice Presidents in the prioritising of their time; Monitoring and organisation of client and internal meetings, conference calls, VCs; Arranging travel and accommodation...
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Effective communication with clients and colleagues in respective countries; Service delivery; Query resolution; Policy administration;
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Operational analysis and reporting includes but is not limited to daily, weekly, monthly statistics against SLA and real time call traffic; Provide reports related to workload, performance and staffing utilisation; Provide onsite support in incident management and outage escalation, management of...
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Resolving the invoice/T&E queries received by phone/emails; Daily cooperation with AP processing team located in India; Demonstrates knowledge of processes and procedures relevant to the function; Analyze the root causes of the problems and report it to Team Leader; Focuses on continuously...
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Support maintenance of internal tools and solutions (system transfers, batches uploads, raising issue tickets) Should have an understanding on how system activities influence the operation and how business activities affect the system; Work closely with all F&A teams; Identify areas for potential...