Associate AP Invoice Processing Process Expert
Capgemini (company site, opens in a new tab)TrichyOn-siteDirect career pageEst. 3–6 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Deliver compliant, customer-focused invoice processing to service-level and quality targets, handling complex transactions and producing required outputs.
- Support daily contract operations and finance, resolve complex operational issues, and help keep operations within budget.
- Improve invoice-processing delivery through effective resource use, process and technology adoption, and team development.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
- Invoice-processing expertise is expected; the JD also places the role in a Finance Administration context.
Ideal Candidate Profile
- A junior-to-mid-level finance administration candidate able to process complex invoices while working with regular supervision and escalating when needed.
- Someone suited to supporting experienced finance specialists with progress reporting, task management, and documentation.
- A candidate with an operational focus on service levels, compliant processing, resource use, and process improvement.