Company Name : Capgemini
Job Title : Invoice Processing PA2
Location : Bangalore
Experience : 1 to 3 Years
Ref : 231498
Job Description:
·Process invoices in SAP.
·Solve issues and exceptions in invoices.
·Maintain vendor master data in SAP.
·Demonstrate strong analytical and problem solving skills.
·Maintain strong technical accounting skills, and accounting systems and process skills.
·Adaptable to learn new processes, concepts, and skills.
·Fulfill tasks ensuring the meeting of defined targets at all times.
· Meet deadlines and targets.
Qualifications: Commerce Graduate with 1 to 3 Years of Accounting / Accounts Payable Experience
About Us :
Capgemini in India is over 50,000 people strong across 9 cities (Mumbai, Delhi, Bangalore,
Hyderabad, Pune, Kolkata and Chennai - Trichy and Salem). A pioneer in the IT industry,
Capgemini has over 45 years of global expertise collaborating with leading corporations and
now brings the Consulting, Technology and Outsourcing experience to India. With dedicated
teams to service the local markets, Capgemini has strong domain experience to assist clients
across the Government and Public Sector, Energy and Utilities, Manufacturing, Telecom and
Financial Services sectors and help them advance in their respective industries.