Invoice Processing Pa2

1 week ago


Tiruchchirappalli, India Capgemini Full time

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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