19 Aug
|
Capgemini
|
Kolkata
Roles and Responsibilities
- Manage accounts payable, accounts receivable, procure-to-pay cycle, and payment processing activities.
- Ensure timely invoice verification and invoicing for accurate financial records.
- Coordinate with suppliers for PO creation and non-PO invoice processing.
- Provide AP helpdesk support to resolve billing discrepancies.
- Collaborate with cross-functional teams to optimize PTP processes.
Desired Candidate Profile
- 1-6 years of experience in Accounts Payable (AP) or Procure-to-Pay (PTP) role.
- Bachelor's degree in Finance or related field (e.g., B.B.A. / B.M.S.).
- Solid understanding of SAP systems and proficiency in invoice processing, payment processing, and 2/3 way matching.
📌 Inviting Application For PTP Diversity Professional (Kolkata)
🏢 Capgemini
📍 Kolkata