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Capgemini

Analista Contable (Español)

Guatemala City, GU

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hirly's read of this role

Seniority
Mid level
Country
GU
Work mode
On-site / unstated
First seen by hirly
29 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Job Description

Problem identification and resolution of accounts payable invoices.

As a member of the team, participates in meeting service levels, key measurement targets of the team, delivers a high quality and cost-effective service and oversees the process (or part of process) and customer service decisions.

Can take leadership to ensure the delivery of a customer focused service to client with highly proficient knowledge of one or more processes and continually strives to improve the process

General Responsibilities / Accountabilities:

Is responsible for processing transactions and producing outputs in the following areas:

• Receive and Scan Documents

• Process PO Invoices

• Process Non-PO Invoices

• Process ERS Invoices

• Archive and Retrieve Documents

• Process Claim Processing

Qualifications (Education/Experience/Certification):

Optional.

Original posting on Capgemini's site ↗

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