Invoice Processing Pa1

3 weeks ago


Chennai, India Capgemini Full time

P2P - Process Associate
- Invoice processing in SAP ERP.
- Work allocation on daily basis.
- Internal audit EOD on daily basis.
- VAT Reconciliation on month end.
- Took initiative in handling new process and stabled it within 1 month.
- Qualifications
- Extensive experience in processing invoices.
- Knowledge of accounting databases and recordkeeping.
- Proficiency in office software, such as Microsoft Excel, Word, and Outlook Express.
- Advanced ability to collaborate, manage client requests, and answer queries.
- Ability to review invoices and verify tax information.

Excellent organizational and communication skills
- Job Responsibilities
- Ensuring that all processes are as per the agreed governance.
- Proposing and supporting improvement of the purchase to pay process, policies and procedures in collaboration with key stakeholders (e.g. finance
- Maintaining accurate P2P records and producing regular reports.
- Implementing invoicing procedures.
- Tracking, reviewing, approving, and issuing invoices.
- Defining invoicing data types and maintaining databases.
- Investigating slow approvals.
- Managing client requests and queries.
- Uploading and archiving invoice data, as well as filing contracts.



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