Capgemini Hiring for Invoice Processing Process Associate | 1 to 3 years | Trichy at Tiruchchirāppalli Full Time

Job Description

• Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer – has a willingness to certify in DGEM Tech technologies
• Have good knowledge of the process, policies and desk top procedures within their engagement
• Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
• 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
• Be prepared to flag issues and ask for help in areas of uncertainty/volatility e.g. any changes in controls/resourcing/delivery model

Primary Skills

• Handles invoice processing transactions.
• Handles the Bank Statements and retrieves payment information.
• Applies payment and code correctly to ensure line item reconciliation
• Follows control and compliance regulations

Secondary Skills

• Documents information in the system according to Company procedures
• Books all transactions on a timely manner and according to the correct account reconciliation
• Apply logic to understand the root cause of exceptions to verbalize recommendations
• Willing to work in any shift(including night shift) and flexible to work from office
• Any Commerce Graduates / MBA Graduates are preferred