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ACCOUNT PAYABLE | 7 TO 9 YEARS | KOLKATA

Job Description

Job Description

  • Ensures that the daily activities within his/her Team’s responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets.
  • Help monitor daily workload of team addressing bottlenecks and ensuring payments are processed within SLA.
  • Supporting team in Process of more complex transactions and producing outputs in invoice processing, T&E, Payment, Service Desk Activities.

        Mandatory Accounting imocha test to be completed before attending the Mega Drive on 14th Sep

          https://test.imocha.io/AuthenticateKey?id=13004aebce    | 1 to 5 years 

          https://test.imocha.io/AuthenticateKey?id=89ca2e03aa    | 5 & above years

Primary Skills

  • To support the operational delivery of the invoice processing activity of the client.
  • Provide a quality check function for the team, supporting a culture of continuous improvement to not only meet, but exceed the service standards set by the Service Level Agreement while working to improve process controls and process efficiencies.

Secondary Skills

  • Demonstrate leadership skills and develop new employees.
  • Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues.
Ref. code:  23121
Posted on:  Sep 4, 2024
Experience Level:  Experienced Professionals
Contract Type:  Permanent
Location: 

Kolkata, IN

Brand:  Capgemini
Professional Community:  Finance

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