19 May

Invoice Processing - - Capgemini

Invoice Processing
19 May, 2017 30+ days ago

Capgemini as the company that open the jobs vacancy, have some qualification and spesification especially for the Invoice Processing jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Capgemini company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.

Short Description

Role Overview:
Initial receipt and 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.



Job Responsibilities

General Responsibilities / Accountabilities:
Is responsible for processing transactions and producing outputs in the following areas:

  • Receive and Scan Documents
  • Perform Invoice Pre-Process-Manual
  • Perform Pre-Process-Electronic
  • Perform E-invoicing (EIPP)
  • Capture
  • Process PO Invoices
  • Process Non-PO Invoices
  • Process ERS Invoices
  • Archive and Retrieve Documents
  • Perform Pre-Process Claim

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