Capgemini is Hiring | Invoice Processing | 0 to 1 years | Kolkata | Graduate

 

Job Description

• Perform Pre-Process-Electronic.
• Process Batch Uploads.
• AP Payments.
• Bank Reconciliation.
• Perform GR/IR clearing & reconciliations.
• Perform Vendor reconciliations.

 

Primary Skills

• Process PO Invoices (Three way and Two-way match).
• Process Non-PO Invoices.

Secondary Skills

• Month end closing.
• Resolve vendor and client queries (Voice and email).

Experience level:

Entry level / Graduate

Contract type:

Permanent

Location:

Kolkata

Business units:

Business Services

Department:

Services

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