Work Mode: Hybrid (3 days work from office and 2 days work from home) timings IST 07:30 am to 04:30 pm
Transport Facility is provided
What you will do
- Interaction with Capgemini and Internal stake holders from APAC & GMEA countries for issue resolution on variety of Accounts Payable queries.
- Invoice Processing Po and Non-PO.
- Vendor Account Reconciliation and Handling vendor queries.
- Clearing account maintenance (GRIR clearing account).
- Vendor open items management.
- Ensure compliance with internal processes.
We believe you have
- Finance Graduate from a reputed college / MBA Finance.
- Good communication skills with proactive approach.
- Working knowledge of SAP FI & MM modules.
- Good understanding of end-to-end Accounts Payable process.
- 1-2 years’ experience in PtP Process and Working experience in Vendor Invoice Management will be added advantage.
- Continuous improvement mindset.
- Team Player, Adaptability, time management.
We Offer You
- A variety of exciting challenges with ample opportunities for development and training in a truly global landscape.
- A culture that pioneers a spirit of innovation where our industry experts drive visible results.
- An equal opportunity employment experience that values diversity and inclusion.
- Market competitive compensation and benefits with flexible working arrangements.