Job Description:
• Receive and Scan Documents
• Perform Invoice Pre-Process-Manual
• Perform Pre-Process-Electronic
• Perform E-invoicing (EIPP)
• Process PO Invoices
• Process Non-PO Invoices
• Process ERS Invoices
• Archive and Retrieve Documents
• Perform Pre-Process Claim
Skills
• 1+ year’s hands-on experience in Invoice processing
• Work experience in MS office tools
• SAP knowledge Preferred, but not mandate
• Multi-tasking & Ability to work independently with minimum supervision
Capgemini is looking for Any Graduate profile candidates.
Short Job Information