Senior Executive-Procure to Pay-Invoice Processing-Simple

Job Description: This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.Responsibilities: Fair Understating of Procure to Pay Cycle (P2P) and Accounts PayableGood Understanding of PO and Non-PO InvoicesKnowledge of Invoice Processing both...

DescriptionFair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO InvoicesKnowledge of Invoice Processing both PO and Non-POGood Understanding in payment transactions and Bank Portals Basic Understanding of Vendor Set ups and Reconciliations Insight on Intercompany transactions Adaptable to learn new...

This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.

Job Description:Invoice Processing, Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities.Shift Timing - Flexible with 24*5Hybrid Model

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...

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...

**Job Description Summary****The Grid Systems Integration Invoice to Pay and Intercompany Leader will demonstrate accountability, process ownership & execution for the GSI business line for invoice to pay and intercompany accounting and closing processes. This individual will integrate and develop policies, procedures and guidelines to help ensure GSI meets...

Senior ExecutiveFair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO Invoices Knowledge of Invoice Processing both PO and Non-PO Good Understanding in payment transactions and Bank Portals Basic Understanding of Vendor Set ups and Reconciliations Insight on Intercompany transactions Adaptable to learn...

Job PurposeThe incumbent will be responsible for the processing of Purchase Requisition, creation of Purchase orders in the various ERP and tools, resolution the various queries/issues related to Order management activities within the agreed SLA deadlines.Create Purchase requisition/Purchase Order in different ERPs as per the business requests. Follow the...

Job Purpose The incumbent will be responsible for the processing of Purchase Requisition, creation of Purchase orders in the various ERP and tools, resolution the various queries/issues related to Order management activities within the agreed SLA deadlines. Job Description • Create Purchase requisition/Purchase Order in different ERPs as per the business...