Capgemini
Accounts Freshers
Job description :
Job Description Perform Invoice Pre-Process-Manual. Process PO Invoices (Three way and Two-way match). Process Non-PO Invoices. Resolve vendor and client queries (Voice and email). The role holder must comply with all the Quality Management System (QMS), Business Continuity Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization. Primary Skills Understanding knowledge of P2P invoice processing. Perform Pre-Process-Electronic. Secondary Skills Excellent command over English in terms of written and spoken English. Basic understanding of MS Excel.
Kolkata
Freshers
Any Graduate
Any Branch
2021
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