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Capgemini
Capgemini–Kolkata, West Bengal
About 3 hours ago, from Capgemini
- In Invoice Processing Operations you will ensure efficient and accurate processing of Vendor’s invoices/Freight Invoices
employee’s claims in adherence with client policy and procedures.
- Receives, scans, save/post invoice in ERP, verify withholding tax, VAT and discrepancy resolution.
- Process the invoices (PO /Non-PO, Debit/ credit note), 2 way Match & 3 Way Match
- Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math,
double checking GL codes, and entering invoices for payment
- Create and take action on month-end accounts payable reports
सावधान रहें – नौकरियों के लिए आवेदन करते समय अपने बैंक या क्रेडिट कार्ड का विवरण न दें। किसी भी पैसे का हस्तांतरण न करें। यदि आपको कुछ संदिग्ध दिखाई देता है, तो इस विज्ञापन की रिपोर्ट करें।.
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