Associate Accounts Payable Process Expert
Capgemini (company site, opens in a new tab)KolkataOn-siteDirect career pageEst. 3.5–6 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Own and lead invoice processing operations ensuring accurate, efficient handling of vendor invoices, employee claims, and related financial transactions per client policies.
- Manage daily contract operations and finances, resolving complex operational issues and operating within budget.
- Develop and manage team resources to deliver high-quality, compliant, and cost-effective accounts payable services, including reporting and process improvements.
Minimum Requirements
- Expert knowledge of invoicing processes, policies, and desktop procedures within accounts payable or similar domain.
- Proficient in ERP systems with capabilities to scan, post, verify tax elements, and manage invoice discrepancies.
- Work Experience Required: Not explicitly mentioned in the JD.
- Must adhere to Information Security & Management Systems (ISMS) regulations and policies.
Ideal Candidate Profile
- Experienced in handling complex invoice processing tasks including PO/non-PO invoices, debit/credit notes, and reconciliations like 2-way and 3-way matching.
- Skilled at interpreting analytical reports and applying logical reasoning to improve payment efficiency and process adherence.
- Capable individual contributor with a focus on maintaining and improving service delivery within a structured team environment.