05 Sep
|
Capgemini
|
Kolkata
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.
- Maintain accurate records of all transactions, including vendor statements, invoices, and payments.
- Ensure compliance with company policies and procedures for accounts payable management.
- Provide support in resolving queries related to accounts payable.
Desired Candidate Profile
- 3-5 years of experience in Accounts Payable or Procure to Pay cycle.
- Bachelor's degree (B.B.A. / B.M.S. or B.Com) in Any Specialization.
- Solid understanding of P2P Cycle, Invoice Processing, Accounts Payable processes.
- Proficiency in MS Office applications.
📌 Procure To Pay Analyst - Kolkata
🏢 Capgemini
📍 Kolkata