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.
Job description Effective communication with clients and colleagues in respective countries; Correct and timely processing financial data; Verification and reconciliation of financial accounts; Correct and timely reporting; Candidate’s profile Very good knowledge of Danish Good knowledge of...
Job description Effective communication with clients and colleagues in respective countries; Correct and timely processing financial data; Verification and reconciliation of financial accounts; Correct and timely reporting; Candidate’s profile Very good knowledge of Swedish (B2/C1 level) Very good...
Job description Daily contact with international clients; Correct and timely processing financial data; Preparing financial reports and analysis Professional experience is not required, we offer intensive trainings that enable you to fill the position expectations. Candidate’s profile Very good...
Main accountabilities Effective communication with Customers in respective countries; Performing excellent service to the Client; Customers retention activities; Collection of Customers unpaid premiums; Handling Customers inquiries; Processing of insurance policies and incorporated documentation;...
Position purpose The jobholder will be responsible for the correct and timely HR data processing, according to the project deadlines and to the expected quality. The HR Administration Process Analyst will also interact with the Client on a daily basis via phone and email, ensuring proper resolution...
Chciałbyś zdobyć doświadczenie zawodowe pracując w niepełnym wymiarze godzin? Mówisz świetnie w języku francuskim lub niemieckim? Chciałbyś pracować w międzynarodowym środowisku? Jesteś graczem zespołowym? Chcesz uczyć się od ekspertów? Jeśli odpowiedziałeś TAK na powyższe...
Candidate’s profile Fluency in one of the following languages: English, French, German, Italian, Spanish, Swedish University or college degree, or during studies; Good analytical skills; Good knowledge of MS Word and MS Excel; Willingness to work in one of the following area: finance and...
Candidate’s profile Fluency in one of the following languages: English, German, French, Italian, Spanish, Dutch, Flemish, Norwegian, Finnish, Czech, Danish, Slovenian, Swedish, Hungarian University or college degree, or during studies; Good analytical skills; Good knowledge of MS Word and MS...
Job description Resolving vendor and client queries about the invoice status/ remittance advice via email and phone, Monitoring the cases, contacting Processing team and Client to solve the invoices issues, Processing reminders/statements, Achieving targets to maximize productivity, quality and...
Main accountabilities Participation in new Client’s transition; Preparing and posting recurring and manual journals; Maintaining Fixed Asset tables and posting applicable subsidies; Posting bank transactions; Intercompany reconciliation; Performing various closing activities (e.g. opening new...
Position purpose Currently we are looking for candidates, who would like to join the Delivery Team, which will be handling mainly Vendor and Client queries for our New Client. You will have an opporunity to transfer and adjust Clint's process to our internal procedures. You will also have a chance...
Main accountabilities Processing O2C transactions in a timely and accurate manner; Understanding and developing the current state of processes; Analyzing and responding to Client’s and customers’ requests; Working closely with the Client and building up good relationship; Working on everyday...
Position purpose We are looking for candidates who are ready to join a team and transfer processes in the area of P2P Main accountabilities Participation in new Client’s transition; Processing AP transactions (from invoice process to the payment) in a timely and accurate manner; Understanding and...
Main accountabilities Monitoring/control of costs and revenue booked on projects; Trigger to necessary corrections; Invoicing to the client; Documentation (contracts, PO files) WIP-BIA reconciliation; Dunning process; Monitoring and executing closing process; Preparing ad-hoc analysis and reports;...
Job description Cash Application and bank reconciliation; Reconcile Accounts; Collect Outstanding Balances; Resolve queries from the customers; Prepare and provide quality reports on time; Candidate’s profile Fluency in German; Very good English skills; Attention to details; Good MS Excell skills;...