Accounts Payable Analyst

0 - 2 years

2 - 3 Lacs

Posted:5 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Manage

    end-to-end P2P process

    including PO creation, invoice verification, and vendor payment.
  • Perform

    3-way match

    (PO, GRN, Invoice) in ERP systems (SAP/Oracle).
  • Resolve invoice discrepancies and vendor queries promptly.
  • Ensure timely payment processing and compliance with company policies.
  • Assist in

    month-end closing

    activities (accruals, reconciliations).
  • Generate and review procurement and payment reports.

Preferred candidate profile

  • 1-3 years of experience in

    P2P or Accounts Payable

    .
  • Hands-on experience with

    ERP systems

    (SAP/Oracle).
  • Strong analytical and problem-solving skills.
  • Good communication and vendor management skills.
  • Proficiency in

    MS Excel

    (VLOOKUP, Pivot Tables).
  • Graduate in Commerce/Finance or related field.

sumit.sharma@capgemini.com

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Capgemini

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