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Private Jobs / Private Sector
Capgemini Hiring for Invoice Processing Process Associate | 1 to 3 years | Trichy at Tiruchchirappalli, Tamil Nadu 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
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