06 Aug
|
Capgemini
|
Tiruchirappalli
06 Aug
Capgemini
Tiruchirappalli
Roles and Responsibilities
- Manage accounts payable process from purchase requisition to payment processing.
- Ensure accurate invoice verification, processing, and payment execution within specified timelines.
- Coordinate with internal stakeholders for smooth procurement-to-pay cycle completion.
- Maintain accurate records of all transactions and provide regular reports as required.
- Identify areas for improvement in processes and implement changes to increase efficiency.
Desired Candidate Profile
- 3-8 years of experience in Accounts Payable or related field (Procure To Pay).
- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com, etc.).
- Robust understanding of P2P cycle, including invoice processing, payment processing, and invoice verification.
- Proficiency in SAP system is essential.
📌 Procure To Pay Specialist - Trichy (Tiruchirappalli)
🏢 Capgemini
📍 Tiruchirappalli