Accounts Payable 1 to 3 Years Kolkata

2 weeks ago


Kolkata West Bengal, India Capgemini Full time

**Job Description**:

- **In Invoice Processing Operations you will ensure efficient and accurate processing of Vendor’s invoices/Freight Invoices**

**employee’s claims in adherence with client policy and procedures.**
- **Receives, scans, save/post invoice in ERP, verify withholding tax, VAT and discrepancy resolution.**:

- **Process the invoices (PO /Non-PO, Debit/ credit note), **2 way Match & 3 Way Match**:

- **Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math,**

**double checking GL codes, and entering invoices for payment**
- **Create and take action on month-end accounts payable reports**

**Primary Skill**:

- **Prepare various reports as per process and clients need**

**Secondary Skill**:
- **Be prepared to flag issues and ask for help in areas of uncertainty/volatility e.g. any changes in controls/resourcing/delivery model**:

- **Display a willingness to keep abreast of the technological developments in process specialism


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