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P2P Invoice Processing PL | 4 to 6 years | Chennai

0.00 to 10.00 Years   Chennai, Tamil Nadu   03 Jul, 2024
Capgemini
Job LocationChennai, Tamil Nadu
EducationNot Mentioned
SalaryNot mentioned
IndustryNot mentioned
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

  • Process invoices in SAP.
  • Solve issues and exceptions in invoices.
  • Identify processes for improvement of quality and productivity.
  • Establish and utilize VAT legislation knowledge when coding invoices.
  • Act as point of contact towards customers.
  • Thorough understanding of the process as related to processing invoices for payment.
  • Facilitate the sharing of process knowledge and best practices within the team.
  • Develop documentation on projects.
  • Demonstrate strong analytical and problem solving skills.
  • Maintain strong technical accounting skills, and accounting systems and process skills.
  • Ensure that monthly, quarterly, and year-end financial close schedules are met.
  • Good knowledge of multiple systems and data flows.
  • Professional interaction and communication.
  • Highly self-motivated to work independently, within delegated authority, with minimal or no supervision.
  • Demonstrate the ability to work as part of a team, and a clear understanding of how assigned responsibilities impact other processes and the work of other people.
  • Adaptable to learn new processes, concepts, and skills.
Primary Skills
  • Min 4 - 6 yrs exp in end to end AP Payment process knowledge an added advantage
  • Good Reporting skills
  • Strong knowledge of MS Office tools (MS Excel & Powerpoint)
  • Capable of handling process independently
  • Admirable presentation skills
Ref: 1732416Posted on: Feb 23, 2024Experience level: ExperiencedContract Type: PermanentLocation:Chennai, TN, INDepartment: Services Capgemini

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