Capgemini
ACCOUNT PAYABLE | 7 TO 9 YEARS | KOLKATA
Job Description
Job Description
Job Description
- Ensures that the daily activities within his/her Team’s responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets.
- Help monitor daily workload of team addressing bottlenecks and ensuring payments are processed within SLA.
- Supporting team in Process of more complex transactions and producing outputs in invoice processing, T&E, Payment, Service Desk Activities.
Mandatory Accounting imocha test to be completed before attending the Mega Drive on 14th Sep
https://test.imocha.io/AuthenticateKey?id=13004aebce | 1 to 5 years
https://test.imocha.io/AuthenticateKey?id=89ca2e03aa | 5 & above years
Primary Skills
- To support the operational delivery of the invoice processing activity of the client.
- Provide a quality check function for the team, supporting a culture of continuous improvement to not only meet, but exceed the service standards set by the Service Level Agreement while working to improve process controls and process efficiencies.
Secondary Skills
- Demonstrate leadership skills and develop new employees.
- Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues.
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