walk-in drive For Record To Report/Order To Cash/Procure To Pay roles

Dear Candidate

Greetings from Capgemini

We are conducting a mega walk-in drive for Record To Report/Order To Cash/Procure To Pay roles 1- 10 experienced profile for Bangalore location.

Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.

Interview Details:

Interview Date- 23rd Aug 2025 , Saturday

Time- 9:30 AM - 2:00 PM

Documents Required

1) Updated CV2) Govt. Photo ID Proof (Aadhaar/Pan Card)3) Copy of this interview call letter

Contact Person: Bohni/Nithin

Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building.

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Job Description: Record To Report / Order To Cash & Procure To Pay Roles:

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Verify invoices against purchase orders (PO) and resolve discrepancies.
• Coordinate with internal stakeholders for PO creation, invoice submission, and payment execution.
• Maintain accurate records of all AP transactions in ERP system.
• Perform monthly reconciliation of bank statements to ensure accuracy.
• Manages the Accounts Payable Dispute resolution and helpdesk Process Department of an Engagement, and may be assigned an additional team within Accounts Payable
• Responsible for the execution of the Accounts Payable Helpdesk and Dispute activities undertaken on behalf of the client.
• Resolve all Business requestor and supplier escalations that can be handled within the DoA of the engagement, and drives the resolution of escalation, in collaboration with the client, through conference calls with Requestor groups, Procurement teams, VMD teams, and other client groups and contacts. Takes ownership in driving issues to resolution.
• Drives the AP process and implements appropriate strategies and quality improvements where necessary. Maximizes the use of technology to reduce manual effort, and drive Effective and Efficient Accounts Payable process
• Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required.
• Candidate should have thorough understanding of end-to-end knowledge of accounting flows.
• Intercompany reconciliation.
• Query management.
• Coordinate with internal teams for resolutions
• Should participate/drive client's meetings and resolve queries.
• Participate in special projects.
• Month End Reporting
• Candidate should have good understanding of end-to-end knowledge of accounting flows.
• Good analytical and organizational skills
• Eager to understand the operations behind the numbers
• Excellent interpersonal and communication skills (interaction with multiple stakeholders)
• Pragmatic approach to build reporting in complex environment
• Dedication & commitment towards completion of month close activities
• Should have excellent excel knowledge.
• Controllership in P&L management
• Cost accounting
• Forecasting
• Reconciliation (along with accurate presentation of risk and buffer position per account.)
• Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk
• Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
• Ensures control and compliance regulations are followed
• Reconciles accounts and allocate payments in accordance with information received
• Completes timely account clearing and reconciliations
• Completes Reconciliations
• Runs automated cash application tools.
• Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly