Invoice Processing Pa2
2 weeks ago
Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer
- Have good knowledge of the process, policies and desk top procedures within their engagement
- Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
- Display a willingness to keep abreast of the technological developments in process specialism
- Adhere to the IS regulations and policies
- Use specific, simple analytical models and tools to the specific situation
- Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
- Be prepared to flag issues and ask for help in areas of uncertainty/volatility e.g. any changes in controls/resourcing/delivery model
**Primary Skills**
- Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets.
- Receive invoices, perform necessary validations and execute transactions with timeliness. Verifies and processes system invoices as well as requests for payment.
- Process payment run including check, EFT, ACH, wire transfers and other source payments
- Reconciling processed work by verifying entries and comparing system reports
- Follow company processes, controls and policies
**Secondary Skills**
- Minimum English at CEFR Grade A2 (elementary) or equivalent
- Demonstrates a willingness to certify in DGEM Tech technologies
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