Accounts Payable 3 to 5 Years Noida
8 months ago
**Job Description**:
- **Have good knowledge of the Client business area they support**:
- **Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM**:
- **Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit**:
- **Have excellent command of the functionalities of the technology used for the delivery of services in the specific client context**:
- **Have general knowledge of CG Platforms approach and the Automation Drive Suit and DGEM Tech**:
- **Be familiar with standard analysis tools/techniques**:
- **Look for and gather key data and conducts a structured analysis**:
- **Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching**:
- **Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement**:
- **Understand KPI measures and their basic impact on profitability**
**Primary Skills**:
- **Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion **.**
**Secondary Skills**:
- **Review and **analyze **unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices**:
- **Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets
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