Invoice Processing Pa2

Invoice Processing Pa2
Company:

Capgemini


Invoice Processing Pa2

Details of the offer

Short Description DUTIES AND RESPONSIBILITIES: 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 Preferred: B.com/BBA or any equivalent commerce degree Good communication skills Excel knowledge Qualifications Job Responsibilities


Source: Adzuna_Ppc


Area:

  • Other Jobs / Other Jobs - Crafts

Requirements

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