Roles and Responsibilities

Interview Date - 28th August 2026

Timing - 10 am to 2PM

Venue - 117 & 118, Divyasree Technopark Main Road, EPIP Zone, Whitefield, Bengaluru, Karnataka, 560066, India

*Candidates applying must be comfortable with working in night shifts .*
- Manage accounts payable process from purchase order receipt to payment processing.
- Ensure accurate and timely invoice processing, including verification of invoices against purchase orders.
- Coordinate with internal stakeholders for smooth execution of procure-to-pay cycle.
- Maintain accurate records of all transactions in SAP system.
- Identify areas for improvement in processes and implement changes as needed.

Desired Candidate Profile
- 1-4 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, purchase order management, and payment processing.
- Proficiency in using SAP system for managing financial transactions.

📌 Diversity Hiring Event For Procure To Pay Analyst (Bengaluru)
🏢 Capgemini
📍 Bengaluru