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 productive management of AP processes, including invoice verification, approval, and payment creation.
- Maintain accurate records of all transactions and provide regular reports on AP performance metrics.
- Collaborate with cross-functional teams to identify areas for improvement in the P2P cycle.
Desired Candidate Profile
- 1-3 years of experience in Accounts Payable or Procure to Pay role.
- Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
- Strong understanding of P2P cycle, invoice processing, and SAP systems.
- Excellent communication skills with ability to work effectively with various stakeholders.
📌 Procure To Pay Analyst (Tiruchirappalli)
🏢 Capgemini
📍 Tiruchirappalli
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