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PROCURE TO PAY INVOICE PROCESSING | 3 TO 5 YEARS | SALEM

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. 

Job Description

  • Perform Invoice Pre-Process-Manual
  • Perform Pre-Process-Electronic
  • Process PO Invoices (Three way and Two way match)
  • Process Non-PO Invoices
  • Process Batch Uploads
  • AP Payments
  • Bank Reconciliation
  • Perform GR/IR clearing & reconciliations
  • Perform Vendor reconciliations
  • Month end closing
  • Resolve vendor and client queries (Voice and email)

Primary Skills

  • Should be B.Com graduate
  • Flexible for Shift
  • Basic understanding of MS excel

Secondary Skills

  • Verbal Communication
  • Written Communication

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion. 

Ref. code:  121339
Posted on:  17 Jan 2025
Experience Level:  Experienced Professionals
Contract Type:  Permanent
Location: 

Salem, IN

Brand:  Capgemini
Professional Community:  Finance

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