23 Aug
|
Capgemini
|
Noida
Roles and Responsibilities
- Manage accounts payable processes, including invoice processing, payment processing, and purchase order management.
- Ensure timely and accurate payment to vendors through effective communication with internal stakeholders.
- Verify invoices against non-purchase orders (NPO) for accuracy before making payments.
- Collaborate with cross-functional teams to resolve any discrepancies or issues related to procurement-to-pay cycle.
- Maintain accurate records of all transactions and provide regular reports on payment status.
Desired Candidate Profile
- 3-6 years of experience in Accounts Payable or similar role.
- Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
- Robust understanding of P2P cycle, invoice verification, NPO management, and payment processing procedures.
- Proficiency in using ERP systems such as SAP or Oracle.
📌 Procure To Pay Analyst (Noida)
🏢 Capgemini
📍 Noida