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Private Jobs / Private Sector
Capgemini Hiring for Invoice Processing PA2 | 1 to 3 years | Chennai at Chennai, Tamil Nadu Full Time
Full Job Description
Job Description
In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices/ claims in adherence with client policy and procedures.
Receives, scans, save/post invoice in ERP, verify WHT, VAT/WHT discrepancy resolution.
Process the invoices (PO Process, Non-PO, credit note)
Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math, double checking GL codes, and entering invoices for payment.
Review payment batches entered by other office staff for accuracy and compliance with policies
Work on audit claims in accordance with client policies and procedures.
Primary Skills
Display a willingness to keep abreast of the technological developments in process specialism
Adhere to the IS regulations and policies
Use specific, simple analytical models and tools to the specific situation
Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken
Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
Secondary Skills
Minimum English at CEFR Grade A2 (elementary) or equivalent
Started certifying in DGEM Tech technologies relevant to role
Candidates must be from finance background.
Hands-on experience on the above criteria will be preferred.
SAP knowledge is must.
In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices/ claims in adherence with client policy and procedures.
Receives, scans, save/post invoice in ERP, verify WHT, VAT/WHT discrepancy resolution.
Process the invoices (PO Process, Non-PO, credit note)
Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math, double checking GL codes, and entering invoices for payment.
Review payment batches entered by other office staff for accuracy and compliance with policies
Work on audit claims in accordance with client policies and procedures.
Primary Skills
Display a willingness to keep abreast of the technological developments in process specialism
Adhere to the IS regulations and policies
Use specific, simple analytical models and tools to the specific situation
Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken
Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
Secondary Skills
Minimum English at CEFR Grade A2 (elementary) or equivalent
Started certifying in DGEM Tech technologies relevant to role
Candidates must be from finance background.
Hands-on experience on the above criteria will be preferred.
SAP knowledge is must.