Societe Generale Global Solution Centre (SG GSC), a 100% owned subsidiary of European banking major Societe Generale (SG), Our role and purpose is to enable the strategic vision of Societe Generale Group. We are doing this by pioneering cutting edge innovation from Design Thinking to Smart Automation & Artificial Intelligence, and applying it to banking.
SG Global Solution Centre provides services in the areas of Application Development and Maintenance, Infrastructure Management, Business Process Management, and Knowledge Process Management, to Societe Generale's business lines around the world.
“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”
• Responsible for processing Vendor invoices
• Responsible for creation and maintenance of Vendors set up’s in ERP – People Soft
• Responsible for processing Inter Office (AR) invoices
• Handle customer queries (emails & calls)
• Gathers relevant information required for processing Vendor Invoices from requestors/department SPOCS
• Adherence of the process transactions as per the agreed SOP guidance and regular updation of SOP’s.