11 Sep
|
Capgemini
|
Noida
Roles and Responsibilities
- Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
- Coordinate with internal stakeholders for PO creation, invoice verification, and approval.
- Ensure compliance with company policies and procedures related to P2P cycle.
- Analyze and resolve discrepancies in invoice processing, including duplicate payments or incorrect amounts.
- Maintain accurate records of all transactions in SAP system.
Desired Candidate Profile
- 7-12 years of experience in Accounts Payable or similar role.
- Bachelor's degree (B.B.A. / B.M.S. or B.Com) in Any Specialization.
- Solid understanding of P2P Cycle, Invoice Processing, PO Creation, and SAP systems.
📌 Procure To Pay Team Lead - Noida
🏢 Capgemini
📍 Noida