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Analista Contable (Español)

ExperiencedNo visa sponsorship
Capgemini logo

at Capgemini

Consultancies

Posted a month ago

No clicks

**Analista Contable (Español) - Invoicing and Resolution** Leverage accounting expertise as an **Analista Contable** to resolve invoice disputes and ensure accurate processing. Key responsibilities involve managing AP invoices (PO, Non-PO, ERS), scanning, archiving, and retrieving documents, while delivering operational excellence. Caters to diverse client needs, focusing on high-quality service provision. Proven accounting skills, proficiency in accounts payable processes, and customer focus are essential.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
Not specified

Full Job Description

Job Description

Problem identification and resolution of accounts payable invoices.

As a member of the team, participates in meeting service levels, key measurement targets of the team, delivers a high quality and cost-effective service and oversees the process (or part of process) and customer service decisions.

Can take leadership to ensure the delivery of a customer focused service to client with highly proficient knowledge of one or more processes and continually strives to improve the process

General Responsibilities / Accountabilities:

Is responsible for processing transactions and producing outputs in the following areas:

• Receive and Scan Documents

• Process PO Invoices

• Process Non-PO Invoices

• Process ERS Invoices

• Archive and Retrieve Documents

• Process Claim Processing

Qualifications (Education/Experience/Certification):

Optional.

Analista Contable (Español)

Compensation

Not specified

City: Not specified

Country: Not specified

Capgemini logo
Consultancies

a month ago

No clicks

at Capgemini

ExperiencedNo visa sponsorship

**Analista Contable (Español) - Invoicing and Resolution** Leverage accounting expertise as an **Analista Contable** to resolve invoice disputes and ensure accurate processing. Key responsibilities involve managing AP invoices (PO, Non-PO, ERS), scanning, archiving, and retrieving documents, while delivering operational excellence. Caters to diverse client needs, focusing on high-quality service provision. Proven accounting skills, proficiency in accounts payable processes, and customer focus are essential.

Full Job Description

Job Description

Problem identification and resolution of accounts payable invoices.

As a member of the team, participates in meeting service levels, key measurement targets of the team, delivers a high quality and cost-effective service and oversees the process (or part of process) and customer service decisions.

Can take leadership to ensure the delivery of a customer focused service to client with highly proficient knowledge of one or more processes and continually strives to improve the process

General Responsibilities / Accountabilities:

Is responsible for processing transactions and producing outputs in the following areas:

• Receive and Scan Documents

• Process PO Invoices

• Process Non-PO Invoices

• Process ERS Invoices

• Archive and Retrieve Documents

• Process Claim Processing

Qualifications (Education/Experience/Certification):

Optional.