Offers “Dxc Technology”

Expires soon Dxc Technology

People Processor

  • Preston (Lancashire)

Job description


·  Job Description:

DXC Technology helps clients harness the power of innovation to thrive on change. For more than 60 years, we have successfully guided the world’s largest enterprises and government agencies through successful change cycles. We take pride in our technology independence and our role as a trusted advisor. Our deep experience gives us a clear and confident vision to help clients navigate the future.

As the world’s leading independent, end-to- end IT services company, we are uniquely positioned to lead digital transformations — creating greater value for clients, partners and shareholders, and presenting growth opportunities for our people. We are among the world’s best corporate citizens.

We have 155,000 employees in more than 70 countries, serving some 6,000 clients. We tap into global talent, powerful next-generation IT solutions and extensive partner relationships to help clients transform digitally and seize opportunities.

Our extensive partner network helps us drive collaboration and leverage technology independence. We have established more than 250 industry-leading global Partner Network relationships, including 15 strategic partners: Amazon Web Services, AT&T, Dell EMC, HCL, Hitachi, HPE, HP, IBM, Lenovo, Micro Focus, Microsoft, Oracle, PwC, SAP and ServiceNow

The team are responsible for delivering services to support the end to end P2P requirements for the customer, this includes data entry, payment creation, query management and MI reporting. Contact with the customer is by email and phone on a regular basis.

Good all-round accounts payable and customer service skills are required along with the ability to communicate effectively.

Responsibilities;

·  Ensure all invoices are processed within SLA
·  Ensure SOPs are followed, and exceptions are only processed as per SOP
·  Ensure that invoices with no receipts are placed on correct hold
·  Match invoices to receipts
·  Highlight any areas of noncompliance to Team Leader
·  Manage invoice queries through to resolution
·  Challenge and review processes followed to ensure processes are delivered and effectively within SLA
·  Provide support on all team tasks as and when required or other reasonable tasks as determined by team leader.
·  Display appropriate DXC Technology behaviors and values at all times

Skills Required;

In addition to the core accounts payable tasks the below skills are also required:

·  Relative experience in an accounts payable role
·  Good numerical skills
·  High attention to detail
·  Fast and accurate data entry skills
·  Good communication skills
·  Demonstrate a one team ethic
·  Flexibility within role

If this is something you are interested in, please get in touch!

Make every future a success.
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