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Procure To Pay | 1-3 yrs exp | Kolkata

Procure To Pay | 1-3 yrs exp | Kolkata

Capgemini

1 - 3 years

1 - 4 Lacs

Kolkata

Posted:2 months ago| Platform:

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Skills Required

Procure To Pay Accounts Payable Invoice Processing P2P Cycle PTP

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities Manage accounts payable processing, including invoicing, payment processing, and reconciliation. Ensure accurate and timely payment to vendors through various payment methods (ACH, Wire Transfer, Check). Maintain accurate records of all transactions in ERP system. Collaborate with internal stakeholders to resolve any discrepancies or issues related to vendor payments. Perform daily tasks such as data entry, document scanning, and email communication with vendors. Desired Candidate Profile 1-4 years of experience in Accounts Payable/Procure to Pay cycle process. Strong understanding of P2P cycle processes and procedures. Proficiency in using ERP systems for invoice processing and payment execution. Excellent organizational skills with attention to detail for accurate record-keeping. Candidates applying must be flexible to work in all the shifts . Night shifts are mandatory for this role .

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Capgemini

www.capgemini.com

IT Services and IT Consulting

Paris France

10001 Employees

5131 Jobs

Key People

Aiman Ezzat

Chief Executive Officer
Carole Ferrand

Group Chief Financial Officer
Gerry McAvoy

Group Executive Vice President
Kakha Tskhakaia

Global CTO
Shannon McCarthy

Chief Marketing Officer

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Procure To Pay | 1-3 yrs exp | Kolkata

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Procure To Pay | 1-3 yrs exp | Kolkata

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

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