General Responsibilities / Accountabilities:
The ideal candidate should display ability to multi-task, communicate effectively and maintain attention to detail in all aspects of daily tasks
Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.
Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices
Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets
Analyze processes, recommend improvements, and manage all internal controls on documents
Demonstrate knowledge of processes and procedures relevant to the function and proactively identifies improvement prospects.
May support others in process related areas, as outlined by the Team Leader
Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
Support and active participation in Process transformation

📌 Procure To Pay 2 5yrs To 4 Yrs Noida Greater Noida
🏢 Capgemini
📍 Greater Noida