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Capgemini Looking For Invoice Processing PA1

Capgemini is hiring .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 over 200,000 team members in more than 40 countries. The Group reported 2018 global revenues of EUR 13.2 billion.. Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:
Vacancy details :

  • Company Name: Capgemini
  • Location :Trichy
  • Post Name:Invoice Processing PA1
  • Qualification:
  • Experience :01-03+ years of total experience 
  • No of Vacancies:Not Disclosed
  • Salary:Not Disclose

Job Description/Skills Required

  • Review and verify invoices and check requests Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits

Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
How to Apply :  Click here for full details and Apply

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