at Capgemini
ConsultanciesPosted 15 days ago
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**Accounts Payable Process Associate** Meticulously process and resolve invoice discrepancies. Collaborate in meeting service levels, leveraging key measurements. Perform tasks adhering to established procedures, under supervision. Responsibilities include processing PO, non-PO, and ERS invoices, and managing document archives. No explicit education or experience levels detailed; certification not required.
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Currency: Not specified
Full Job Description
Job Description
Processing of incoming invoices, with initial problem identification.
As a member of the team, participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective customer service to the client.
Performs tasks in line with the written procedures or assigned by senior staff under supervision. Deepening knowledge in one process or more.
General Responsibilities / Accountabilities:
Is responsible for processing transactions and producing outputs in the following areas:
- Process PO Invoices
- Process Non-PO Invoices
- Process ERS Invoices
- Archive and Retrieve Documents
Qualifications (Education/Experience/Certification):
Optional.
