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 opportunities.

- 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 | 2.5 yrs To 4 yrs | Noida
🏢 Capgemini
📍 Noida