Procure To Pay | 1-3 Years | Trichy

4 weeks ago


Kolkata, India Capgemini Full time
Job Description:
  • Possess strong accounting knowledge & Business understanding of the AP process
  • Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
  • Co-ordination with internal and clients on resolving operational issues & resolving them.
  • Reconciliation of balance sheet/control accounts
  • Provide audit requirements to External / Internal Audit
Primary Skills:
  • Participate in special projects
  • Timely reporting at month close/payment cycles, issue resolution
Secondary Skills:
  • Adaptability and flexibility working across teams and Shifts
  • Building supportive relationships with peers and colleagues


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