Capgemini
Perito Contador Bilingüe
Guatemala City, GU
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- Seniority
- Mid level
- Country
- GU
- Work mode
- On-site / unstated
- First seen by hirly
- 1 Oct 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
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
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