17 May

Invoice Processing Jobs Vacancy in Capgemini Bengaluru

Position
Invoice Processing
Company
Capgemini
Location
Bengaluru KA
Opening
17 May, 2018 6 days ago

Capgemini Bengaluru urgently required following position for Invoice Processing. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Invoice Processing Jobs Vacancy in Capgemini Bengaluru Jobs Details:

Short Description


Job Description:


In this key role you will be responsible for the delivery of specific Procure to pay processes within prescribed guidance levels. You will be responsible for transaction processing and meeting the daily required productivity target.


PRIMARY FUNCTION:

  • To ensure that Procure to pay related activities are carried out as per the agreed timelines with utmost accuracy
  • Ensure that the SLA’s are met / improved as per the Clients requirement
  • Building supportive relationships with peers and colleagues

EXPERIENCE REQUIREMENTS:

  • Prior experience in Accounts Payable & Good with Accounts knowledge
  • ERP Work experience – SAP
  • Excellent communication skills, both verbal and written required
  • Flexible about work content and timings and able to work independently with clients and colleagues required



Qualifications


B.Com / M.Com / MBA / Any commerce graduate




Job Responsibilities


Job Description:


In this key role you will be responsible for the delivery of specific Procure to pay processes within prescribed guidance levels. You will be responsible for transaction processing and meeting the daily required productivity target.


PRIMARY FUNCTION:

  • To ensure that Procure to pay related activities are carried out as per the agreed timelines with utmost accuracy
  • Ensure that the SLA’s are met / improved as per the Clients requirement
  • Building supportive relationships with peers and colleagues

EXPERIENCE REQUIREMENTS:

  • Prior experience in Accounts Payable & Good with Accounts knowledge
  • ERP Work experience – SAP
  • Excellent communication skills, both verbal and written required
  • Flexible about work content and timings and able to work independently with clients and colleagues required


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