New Positions Open in Capgemini

[vandan...@gmail.com]

TL; DR : Fresher Positions Open in Capgemini - Trichy ! Refer Now!     Job Skill Job Location No. of Openings Order to Cash Trichy 50      Job Description   Review and verify invoices and check requests Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Correspond with vendors and respond to inquiries Present monthly reports Assist with month end closing Provide supporting documentation for audits  Should be flexible to work in rotational shifts and night shifts    Primary Skills   Education Qualification: B.Com / BBA / M.Com / MBA Finance / B.Com (Corporate Secretary) Strong Accounting Knowledge / Numerical Ability.      Secondary Skills   Must have excellent verbal communication skills