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Perito Contador Bilingüe

ExperiencedNo visa sponsorship
Capgemini logo

at Capgemini

Consultancies

Posted 6 days ago

No clicks

**Perito Contador Bilingüe** skilled in processing invoices. Key responsibilities include managing PO, Non-PO, and ERS invoices while meeting service levels. Archives and retrieves documents accurately. Applicants should have experience in related roles and be bilingual.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
Not specified

Full Job Description

Role Overview

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

Perito Contador Bilingüe

Compensation

Not specified

City: Not specified

Country: Not specified

Capgemini logo
Consultancies

6 days ago

No clicks

at Capgemini

ExperiencedNo visa sponsorship

**Perito Contador Bilingüe** skilled in processing invoices. Key responsibilities include managing PO, Non-PO, and ERS invoices while meeting service levels. Archives and retrieves documents accurately. Applicants should have experience in related roles and be bilingual.

Full Job Description

Role Overview

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