P2p Invoice Processing Pl 4 to 6 Years Chennai

2 weeks ago


Chennai Tamil Nadu, India Capgemini Full time

**Job Description**:

- **Process invoices in SAP.**:

- **Solve issues and exceptions in invoices.**:

- **Identify processes for improvement of quality and productivity.**:

- **Establish and utilize VAT legislation knowledge when coding invoices.**:

- **Act as point of contact towards customers.**:

- **Thorough understanding of the process as related to processing invoices for payment.**:

- **Facilitate the sharing of process knowledge and best practices within the team.**:

- **Develop documentation on projects.**:

- **Demonstrate strong analytical and problem solving skills.**:

- **Maintain strong technical accounting skills, and accounting systems and process skills.**:

- **Ensure that monthly, quarterly, and year-end financial close schedules are met.**:

- **Good knowledge of multiple systems and data flows.**:

- **Professional interaction and communication.**:

- **Highly self-motivated to work independently, within delegated authority, with mínimal or no supervision.**:

- **Demonstrate the ability to work as part of a team, and a clear understanding of how assigned responsibilities impact other processes and the work of other people.**:

- **Adaptable to learn new processes, concepts, and skills.**

**Primary Skills**:

- **Min 4 - 6 yrs exp in end to end AP Payment process knowledge an added advantage**:

- **Good Reporting skills**:

- **Strong knowledge of MS Office tools (MS Excel & Powerpoint)**:

- **Capable of handling process independently**:

- **Admirable presentation skills



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