Noida
- Associate Accounts Payable Expert
Job Description- Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queriesJob Description - Grade Specific- Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity- Ref. code- 363645-en_GB- Posted on- 21 Jan 2026- Experience level- Experienced Professionals- Contract type- Permanent- Location- Noida- Business unit- Business Services- Brand- Capgemini- Skilled communities- Finance