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Perito Contador Bilingüe
Capgemini · Guatemala City, GU
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Role Overview Processing of incoming invoices, with initial problem identification. As a member of the team, participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective customer service to the client. Performs tasks in line with the written procedures or assigned by senior staff under supervision. Deepening knowledge in one process or more. General Responsibilities / Accountabilities: Is responsible for processing transactions and producing outputs in the following areas:
- Process PO Invoices
- Process Non-PO Invoices
- Process ERS Invoices
- Archive and Retrieve Documents Qualifications (Education/Experience/Certification): Optional