Procure to Pay Process Expert

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

**YOUR ROLE**:
As a member of the team, you will leverage your proficient knowledge of one or more processes to participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. Is proactive in ensuring the delivery of a customer focused service to client. Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement.

**In this role you will play a key role in**:

- Have good knowledge of the process, policies and desk top procedures within their engagement
- Have good knowledge of the Client business area they support
- Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend.
- Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
- Have excellent command of the functionalities of the technology used for the delivery of services in the specific client context
- Have general knowledge of CG Platforms approach and the Automation Drive Suit.
- Be familiar with standard analysis tools/techniques
Understand KPI measures and their basic impact on profitability**YOUR PROFILE**:

- Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.
- Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices
- Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets
- Analyze processes, recommend improvements, and manage all internal controls on documentsDemonstrate knowledge of processes and procedures relevant to the function and proactively identifies improvement opportunities.**WHAT YOU'LL LOVE ABOUT WORKING HERE**
- We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.