Capgemini
AP Invoice Processing Process Expert - A
Job Description
Job Description
- 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
Primary Skills:
- 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
Skills (competencies)
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