Accounts Payable 3 to 5 Years Noida - Capgemini

Capgemini
Capgemini
Verified Company
Noida, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Job Description:


  • Have good knowledge of the Client business area they support
  • Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM
  • Identify simple ideas that add value to daytoday operations or tasks and makes improvements to process within own area of remit
  • Have excellent command of the functionalities of the technology used for the delivery of services in the specific client context
  • Have general knowledge of CG Platforms approach and the Automation Drive Suit and DGEM Tech
  • Be familiar with standard analysis tools/techniques
  • Look for and gather key data and conducts a structured analysis
  • Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching
  • Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
  • Understand KPI measures and their basic impact on profitability

Primary Skills:


  • Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.

Secondary Skills:


  • Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices
  • Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets
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