[ref. w55941817] Accounts Payable | Associate | Noida

placeNoida calendar_month 

As a member of the team, you will leverage your proficient knowledge of one or more processes to participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. Is proactive in ensuring the delivery of a customer focused service to client.

As a Process Associate you will be expected to:

  • Have good knowledge of the process, policies and desk top procedures within their engagement
  • 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 day-to-day 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

Qualification- Gradute

Experience- Fresher-6months

placeNoida
Job Description Manages the accounts payable invoice processing including validation, reconciliation and final payments. Job Description - Grade Specific Operating as a Finance specialist Will be building skills for a more specialized Finance...
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Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading...