Job description:
Capgemini is conducting an interview for the post of Invoice Associate,
Job duties and responsibilities:
- Perform Invoice Pre-Process-Manual
- Perform Pre-Process-Electronic
- Process PO Invoices (Three way and Two way match)
- Process Non-PO Invoices
- Resolve vendor and client queries (Voice and email)
- Must comply with all the Quality Management System (QMS), Business Continuity
- Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization
Primary skills required:
- Understanding of P2P Invoice Processing
- Excellent command over computer handling
- Fair understanding of basic accounting entries.
Secondary Skills:
- Understanding knowledge of P2P invoice processing.
- Excellent command over English in terms of written and spoken English
- Basic understanding of MS Excel
Experience: 0 to 1 years
Job/Req. ID: 745843
Company: Capgemini
Location: Kolkata, WB
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