Capgemini Off Campus Drive Freshers 2021 – Invoice Processing

Invoice Processing


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).


Location: Kolkata



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