23 Sep
|
Capgemini
|
Chennai
Roles and Responsibilities
- Manage accounts payable process from invoice receipt to payment processing.
- Ensure accurate and timely invoice verification, invoicing, vendor reconciliation, and payment processing.
- Coordinate with internal stakeholders for PO creation, non-PO invoice management, and vendor creation.
- Implement 2-way matching, 3-way matching, and P2P cycle processes efficiently.
- Maintain accurate records of all financial transactions using SAP systems.
Desired Candidate Profile
- 3-8 years of experience in Procure to Pay (PTP) or related field.
- Bachelor's degree in any discipline (e.g., B.B.A. / B.M.S. in Finance or B.Com).
- Robust understanding of accounting principles and practices; proficiency in SAP is essential.
📌 Inviting Applications For PTP Diversity Professional - Chennai
🏢 Capgemini
📍 Chennai