Invoice Processing PA2 Job at Capgemini Chennai, Tamil Nadu

Job Description

Short Description

Review and verify invoices and check requests

Sort, code and match invoices

Set invoices up for payment

Enter and upload invoices into system

Track expenses and process expense reports

Prepare and process electronic transfers and payments

Prepare and perform check runs

Post transactions to journals, ledgers and other records

Reconcile accounts payable transactions

Prepare analysis of accounts

Monitor accounts to ensure payments are up to date

Research and resolve invoice discrepancies and issues

Maintain vendor files

Correspond with vendors and respond to inquiries

Produce monthly reports

Assist with month end closing

Provide supporting documentation for audits

B.com/BBA or any equivalent commerce degree

Good communication skills

Excel knowledge


Job Responsibilities

Company: Capgemini

Company Location:  Chennai, Tamil Nadu

Job Category: Accounts Jobs, Accounting Jobs, Audit & Accounts

About Capgemini