Capgemini Recruitment | Accounts Payable Executive |Full Time

•  Perform Invoice Pre-Process-Manual
• Perform Pre-Process-Electronic
• Process PO Invoices (Three way and Two way match)
• Process Non-PO Invoices
• Process Batch Uploads
• AP Payments
• Bank Reconciliation
• Perform GR/IR clearing & reconciliations
• Perform Vendor reconciliations
• Month end closing
• Resolve vendor and client queries (Voice and email)
• Good command over English in terms of written and spoken English
• Basic understanding of MS excel
• Flexible for Shift

Skills:

• Basic understanding of accounting processes.
• Basic analytical skills.
• Demonstrate expertise in leading and managing both internal and external clients.
• Manage assigned part of the process according to Capgemini methodology and/or agreed transition plan.
• Exhibit strong problem-solving and business acumen skills.
• Demonstrate advanced proficiency in written and verbal communication skills

Qualification: 

• We are looking for B.COM/BBA fresher candidate for Accounts Payable role.
• B.B.A/ B.M.S in Any Specialization, B.Com in Any Specialization
• Should be flexible for any shifts UK/USA
  

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