Procure To Pay Lead- Kolkata

Procure To Pay Lead- Kolkata

24 Sep
|
Capgemini
|
Kolkata

24 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 purchase orders, invoices, or payments.

- Ensure compliance with company policies and procedures for accounts payable management.

- Maintain accurate records of all transactions in SAP system.

- Analyze data to identify trends and areas for improvement in the P2P cycle.

Desired Candidate Profile

- 5-9 years of experience in Accounts Payable/Procure to Pay role.

- Bachelor's degree (B.B.A. / B.M.S. / B.Com) in Any Specialization.

- Robust knowledge of P2P Cycle, Invoice Processing, Payment Processing, Purchase Order management, and SAP systems.

📌 Procure To Pay Lead- Kolkata
🏢 Capgemini
📍 Kolkata

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