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Capgemini
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Procure To Pay | 1- 7 yrs exp | Chennai

Procure To Pay | 1- 7 yrs exp | Chennai

1 - 6 years

|

2 - 6 Lacs

Posted:2 weeks ago| Platform:

Apply

Skills Required

Procure To Pay Invoice Processing P2P Cycle PTP Accounts Payable

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 of vendor invoices within company policies.
Coordinate with internal stakeholders to resolve discrepancies in invoice processing.
Maintain organized records of all transactions using PTP software (e.g. Ariba).
Perform monthly cycle closure activities such as journal entries, accruals, and reversals.

Desired Candidate Profile

1-6 years of experience in Accounts Payable or related field.
Strong understanding of PTP cycle processes (invoicing, payment processing, reconciliation).
Proficiency in using PTP software (Ariba) for invoice management.
Excellent communication skills for effective coordination with internal stakeholders.
NIGHT SHIFTS
are
MANDATORY
For this role .

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