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.
Main accountabilities Provide 1st line support for customer Single Point of Contacts (SPOC) Execution of services to assist internal and external stakeholders; Phone support and train suppliers; Be part of main release projects as the application responsible of the team Lead customers in using...
Job description Perform administrative and project management duties for and on behalf of the Executive Management, VPs, Directors and Senior Management representatives. Recognize business needs of your Supervisors by developing overall business understanding and a strong sense of anticipation. Gain...
Position purpose We are looking for Executive Assistant to principally provide comprehensive support to our Client and his team based in France. From a day-to-day management perspective, the role will operate as part of the Cracow organization managed by the Executive & Admin Services Team Lead. Job...
Position purpose Capgemini, a leading outsourcing company, requires an Executive Assistant to principally provide comprehensive support to our Client and his team based in France. From a day-to-day management perspective, the role will operate as part of the Cracow organization managed by the...
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...
Main accountabilities Participation in Client’s transition; 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...
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 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; Requirements Experience in OTC or PTP areas; Fluent knowledge of French...
Main accountabilities Deliver a high quality, professional and proactive day to day service to client within agreed SLA’s; Operate management and future regulatory risk reporting including standardized quarterly financial closing reports, monthly flash reports, ad-hoc reports; Conduct reporting...
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;...
Jop 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; Requirements Fluent knowledge of German; Good analytical skills; Good...
Job description We are looking for candidates who will join the Credit and Collections team in Katowice. The Credit and Collection Specialist responsibilities include reviewing accounts, analyzing credit limits, performing collections, resolving problems. In this role daily contacts in local...
Opis stanowiska Obecnie do nowo tworzonego zespołu w naszym centrum Business Process Outsourcing w Krakowie poszukujemy kandydatów na stanowisko: Księgowy ze znajomością języka niemieckiego. Główne zadania Uzgadnianie kont; Księgowanie wyciągów bankowych, faktur; Przygotowanie raportów;...
Position purpose The Risk Manager will report to and work closely with the Head of Risk (who reports to the SBU CFO) and will receive an extensive training to learn the Group policies and all the key aspects of our business (solutions, delivery, financial, legal, etc…) as their understanding is...