This listing was posted on Capgemini.
Accounts Payable | 1 to 3 years | Kolkata
Location:
Kolkata, West Bengal
Description:
Job Description In Invoice Processing Operations you will ensure efficient and accurate processing of Vendor’s invoices/Freight Invoices employee’s claims in adherence with client policy and procedures. Receives, scans, save/post invoice in ERP, verify withholding tax, VAT and discrepancy resolution. Process the invoices (PO /Non-PO, Debit/ credit note), 2 way Match & 3 Way Match Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math, double checking GL codes, and entering invoices for payment Create and take action on month-end accounts payable reports Primary Skill Email management and ERP Knowledge Prepare various reports as per process and clients need Secondary Skill ↵ Be prepared to flag issues and ask for help in areas of uncertainty/volatility e.g. any changes in controls/resourcing/delivery model Display a willingness to keep abreast of the technological developments in process specialism
Company:
Capgemini
Posted:
May 15 on Capgemini
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More About this Listing: Accounts Payable | 1 to 3 years | Kolkata
Accounts Payable | 1 to 3 years | Kolkata is a Jobs Accounts Payable Job at Capgemini located in Kolkata WB. Find other listings like Accounts Payable | 1 to 3 years | Kolkata by searching Oodle for Jobs Accounts Payable Jobs.
Accounts Payable | 1 to 3 years | Kolkata is a Jobs Accounts Payable Job at Capgemini located in Kolkata WB. Find other listings like Accounts Payable | 1 to 3 years | Kolkata by searching Oodle for Jobs Accounts Payable Jobs.