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 Good knowledge of Russian Very good knowledge of...
Job description Demonstrate knowledge of processes and procedures relevant to Recruitment/Learning and Development area; Process Recruitment/Learning and Development requests; Answer client's calls and emails; Provide clarification of HR policies and procedures; Maintain Recruitment/Learning and...
Position purpose We are looking for a candidate proficient in VBA who would like to develop as a Micro Applications Developer. Job description Automation tools development and maintenance; Cooperation with Engagements on driving continuous improvement initiatives while supporting implementation of...
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...
Main accountabilities Participation in Client’s transition; Processing AP transactions (from invoice process to the payment) in a timely and accurate manner; Understanding and developing the current state of processes; Analyzing and responding to Client’s and Vendors’ requests; Working closely...
Main accountabilities Participation in Client’s transition; Processing AP transactions (from invoice process to the payment) in a timely and accurate manner; Understanding and developing the current state of processes; Analyzing and responding to Client’s and Vendors’ requests; Working closely...
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...
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...
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 We are looking for candidates who are ready to join a team and transfer processes in the area of O2C. Main accountabilities Participation in new Client’s transition; Processing O2C transactions in a timely and accurate manner; Understanding and developing the current state of...
Position purpose We are looking for candidates who are ready to join a team and transfer processes in the area of O2C. Main accountabilities Participation in new Client’s transition; Processing O2C transactions in a timely and accurate manner; Understanding and developing the current state of...
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...
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...
Position purpose We are looking for candidates who are ready to join a team and transfer processes in the area of R2R. Main accountabilities Participation in new Client’s transition; Working closely with the Client and building up good relationship; Working on everyday improvements to the process;...
Position purpose We are looking for a candidate, who is ready to be a part of Krakow Delivery Team - Record to Report (General Ledger) processes. The scope involved covers processes: GL Reconciliation, Interface Management, Fixed Assets Accounting, Closing Deliverables & Reporting Preparation. Job...