Roles and Responsibilities

- Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.

- Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.

- Utilize SAP system for effective management of P2P cycle, including invoice verification, approval, and payment processing.

- Lead a team of professionals responsible for accounts payable function, providing guidance and support as needed.

- Ensure compliance with company policies and procedures regarding financial transactions.

Desired Candidate Profile

- 5-10 years of experience in Accounts Payable or similar role.

- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).

- Strong knowledge of SAP systems and proficiency in managing multiple tasks simultaneously.

- Excellent communication skills with ability to work effectively with cross-functional teams.

📌 Procure To Pay Specialist || Chennai
🏢 Capgemini
📍 Chennai