Capgemini Looking for P2P Invoice Processing at Delhi, Delhi Full Time

INVOICE PROCESSING – PROCURE TO PAY (ACCOUNTS PAYABLE) I| 1 TO 3 YEARS | NOIDA

Job Description

Initial receipt and processing of incoming invoices, with initial problem identification

Responsible for processing transactions and producing outputs

Perform Invoice Pre-Process-Manual

Perform E-invoicing (EIPP)

Perform Pre-Process Claim

Establishes and monitors the control framework within the client processes context.

Primary Skills

Should have good experience in General Ledger/General Accounting process.

Should have good experience in Month End Closure process.

Secondary Skills

International client experience

Flexible to work in any shift

Work From Office

Location (Noida)