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Capgemini
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Procure To Pay Manager | 7-10 yrs exp | Bangalore

Procure To Pay Manager | 7-10 yrs exp | Bangalore

Capgemini

8 - 10 years

7 - 10 Lacs

Bengaluru

Posted:1 month ago| Platform:

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Skills Required

Procure To Pay Invoice Processing P2P Cycle PTP Accounts Payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Accounts payable Having strong knowledge on invoices validation and payments Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging. Solving the queries of the client and providing all the relevant data that they have asked for. Receiving will include end to end checking for approvals, timely payments, capturing discounts, etc in the P2P domain Liaise with the respective stakeholders in resolving process related queries Follow up on open and aged tickets for resolutions. Proactively escalate issues to supervisors for awareness and support Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging. Handling queries related to Goods Received mismatch, Quantity received mismatch, Price Discrepancy etc Receive and enter manual tickets, Review interfaced tickets, Resolve manual and interfaced ticketing errors, Escalate complex ticketing errors Resolve manual and interfaced ticketing errors and highlight the same to the Team Leads for his immediate attention Check whether Physical receipts recorded via manual and automated ticket Prepare various reports /Dashboard as per process and client s needs Handle escalation and be the first point of contact for any issues Flexibility to Night shifts will be a mandate.

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Procure To Pay Manager | 7-10 yrs exp | Bangalore