Job Description
Perform Pre-Process-Electronic
Process Batch Uploads
AP Payments
Bank Reconciliation
Perform GR/IR clearing & reconciliations.
Perform Vendor reconciliations
Primary Skills
Process PO Invoices (Three way and Two-way match)
Process Non-PO Invoices
Secondary Skills
Month end closing
Resolve vendor and client queries (Voice and email).
Capgemini is looking for Any Graduate profile candidates.
Short Job Information