12 Oct
|
Capgemini
|
Chennai
Roles and Responsibilities
- Lead a team responsible for end-to-end procurement process from purchase requisition to payment processing.
- Ensure timely and accurate processing of vendor invoices, including verification against POs and contracts.
- Manage accounts payable function, ensuring compliance with company policies and procedures.
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to P2P cycle.
- Monitor team performance metrics to identify areas for improvement.
Desired Candidate Profile
- 7-10 years of experience in Accounts Payable/Procure to Pay cycle with expertise in invoice processing, payment processing, vendor payments, etc.
- Bachelor's degree (B.B.A. / B.M.S. or B.Com) in Any Specialization.
- Solid knowledge of SAP systems;
experience working on SAP Ariba platform preferred.
📌 Procure To Pay Team lead- Chennai
🏢 Capgemini
📍 Chennai