Hiring for Invoice Associate

Capgemini

Overview:

Capgemini has invited the appliance to hire for the  Invoice Associate at Kolkata, India. Interested candidates can apply for this. 

Eligibility: Graduate

Role & Responsibilities:

• Perform Invoice Pre-Process-Manual
• Perform Pre-Process-Electronic
• Process PO Invoices (Threeway and Two-way match)
• Process Non-PO Invoices
• Resolve vendor and client queries (Voice and email)
• Must suit all the standard Management System (QMS), Business Continuity Management System (BCMS), and knowledge Security Management System (ISMS) requirements and guidelines of the organization

Primary Skills:

• Understanding of P2P Invoice Processing
• Excellent command over computer handling
• Fair understanding of basic accounting entries.

Secondary Skills:

• Understanding knowledge of P2P invoice processing.
•  Excellent command over English in terms of written and spoken English
• Basic understanding of MS Excel

Location: Kolkata, WB, India.

Experience: 0 - 1years