Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. Business Services employs over 3800 specialists in ...
PANDORA, one of the world’s largest jewelry brands, is currently looking for an Accounts Receivable Junior Accountant for its Financial Shared Service Centre for EMEA Region in Warsaw, willing to support the success of this unique brand. ROLE PURPOSE Our AR Junior Accountant in Shared Service
Tasks Contribute to the timeliness and quality of the monthly Accounts Receivable closing process and the justification of AR and AP Customers balances. Manage customer payments-in on time: clearing with invoices and posting of claims with the correct root cause. Ensure payment allocations made as We offer Appealing benefit package. Employment with clearly defined career path/ Professional development ...
Accounts Payable/ Accounts Receivable Specialists with German/Hungarian Krak贸w NR REF.: 1086472 For our Client, a global organisation that produces large high tech products, employs around 132 000 people in more than 100 countries,we currently are looking for AP and AR Specialists from
Accounts to Report Manager Katowice NR REF.: 1087607 At Guardian , we share one Vision – to create value for our customers and society, and to constantly innovate to improve the value we create. Guardian and its family of companies employ 17,000 people that live and work in over 25
about the products, as long as you bring a positive attitude and a willingness to learn. ROLE DESCRIPTION This client has a solid network of key accounts and repeat customers. It will be your job to maintain that network, keep the customers
Accounts Payable Specialist with Spanish Katowice NR REF.: 1085690 At Guardian , we share one Vision – to create value for our customers and society, and to constantly innovate to improve the value we create. Guardian and its family of companies employ 17,000 people that live and work
Key task description: This key position requires individual to project manage the migration of finance business processes (covering Accounts Payable, Accounts Receivable, General Ledger and Fixed Assets) for successive migrations of accounting processes from company sites onto ESSC ...
Demonstrate experience in delivering strong performance against challenging targets Requirements: 4-year experience on managerial position Experience in accounts receivable department minimum 5 years Very good communication and interpersonal skills Strong people management skills Very
Eastern Europe Credit Manager Katowice NR REF.: 1085890 At Guardian , we share one Vision – to create value for our customers and society, and to constantly innovate to improve the value we create. Guardian and its family of companies employ 17,000 people that live and work in over 25
project team and client executives Addresses all project issues including budget, timeline, accounts receivable, scope changes, software functionality and technolog Provides regular project communication and status reporting Manages project quality to ensure customer satisfaction Builds collaborative Requirements: Project management work experience Experience managing large software implementation ...
including Accounts Payable, Accounts Receivables and General Ledger, preparing local financial statements and submitting IFRS group reporting. On your to-do list you will also find supporting Headquarter in Polish Accounting issues, establishment and development of accounting for Polish subsidiaries or
department Reconciliation of Accounts Payable accounts Solving operational escalations/ issues Playing a key role in continuous improvement projects Requirements: Undergraduate degree in Finance / Accounting or equivalent in working experience Minimum of 3 years experience working
in the preparation of quarterly performance analysis for the Fund and providing information to IPD for checking, where necessary. Supporting the Fund Manager in the preparation of quarterly Manager and Supplementary Client Reports to include activity in the Fund, forecast cash position, updating
customer relationsManaging a team of consultantsResponsibility for the implementation of the appointed sales objectives Required profileMinimum 5 years of professional, full time experience as an sales manager / account manager in IT sector for large corporate accounts (preferred previous
Manager Responsibility Summary: As the key Finance leader in the GBS location on Finance related complexities; the GBS Finance Support Lead provides leadership and direction to the teams that deliver: General accounting including general ledger maintenance and closing, fixed asset maintenance, payroll
current products, i.e. expand our position and value to assigned customers. - Partner with R&D, marketing in the identification and delivery of new product ideas and collaborate on trends, innovative recipes, concepts, product uses and merchandising strategies. - Conduct business reviews with accounts
to ensure compliance Investigate and resolve customer queries Communicate with customers via phone, email, mail or personally AR monthly reporting including SAP and HFM Collaboration with AEU AR Manager REQUIREMENTS: University degree, preferably in accounting or finance Knowledge of accounts receivable