AP Invoice Processing Process Expert - A
Capgemini Technology Services India Limited Bangalore
Job Description
Role based in BSv organization. Leveraging expert knowledge of Process Invoicing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes.They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget.
They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery
Job Description - Grade Specific
Entry and mid-Junior level in a Finance Administration role Strong team player with the ability to build good relationships with their stakeholders. Able to act on own initiative with regular supervision. Understands when to seek guidance/escalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
Bangalore
Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery
Job Description - Grade Specific
Entry and mid-Junior level...
BayerBangalore
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Associate - Invoice Processing
JOB PURPOSE:
Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high...
Bangalore
Job Description
Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries
Job Description - Grade Specific
Entry and mid-Junior level in a Finance Administration...