Posted:3 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Manage procure-to-pay cycle from purchase requisition to payment processing, ensuring timely and accurate vendor payments. Coordinate with internal stakeholders to resolve invoice discrepancies and ensure compliance with company policies. Process payments through various channels (ACH, wires, paper checks) while maintaining accurate records of transactions. Collaborate with finance team to manage cash flow forecasting, budgeting, and reporting for accounts payable. Ensure adherence to regulatory requirements related to payment processing and accounting. Desired Candidate Profile 5-8 years of experience in Procure To Pay (PTP) or Accounts Payable role. Strong understanding of P2P cycle, including purchase requisitions, invoicing, payment processing, and vendor payments. Proficiency in managing multiple tasks simultaneously under tight deadlines while maintaining attention to detail. Night shifts flexibility is mandatory for this role .
Capgemini
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My Connections Capgemini
4.0 - 8.0 Lacs P.A.