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AP Invoice Posting Process

2 weeks ago

Manila, National Capital Region, Philippines Capgemini Full time

AP Invoice Posting Process Associate

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery

AP Invoice Posting Process Associate

Genereal Description:
Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portal.

Special Requirements needed
:

High volume environment

High attention to details

Cross-team collaboration

Exception Handling

QUALIFICATIONS:
With atleast 1.5 years of relevant experience

Willing to work onsite in McKinley Taguig and amenable to any shift

Excellent communication skills (written & verbal)

Can work immediately.