Invoice Associate Fresher's job

Job Description:

• Perform Invoice Pre-Process-Manual
• Perform Pre-Process-Electronic
• Process PO Invoices (Three way and Two way match)
• Process Non-PO Invoices
• Resolve vendor and client queries (Voice and email)
• Must comply with all the Quality Management System (QMS), Business Continuity Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization.

Qualification and Skills Required:

• 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

A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to address the entire breadth of clients’ opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year heritage and deep industry-specific expertise, Capgemini enables organizations to realize their business ambitions through an array of services from strategy to operations. Capgemini is driven by the conviction that the business value of technology comes from and through people. It is a multicultural company of almost 220,000 team members in more than 40 countries. The Group reported 2019 global revenues of EUR 14.1 billion.