Procure To Pay Analyst - Chennai
- Capgemini
- 1 - 3 years
- Chennai
- 2 days ago
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Job Description
Roles and Responsibilities
- Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
- Verify invoices against purchase orders (PO) and resolve discrepancies before making payments.
- Coordinate with internal stakeholders for smooth execution of AP processes, including finance team members and suppliers.
- Maintain accurate records of all transactions, invoices, and payments made by the organization.
- Ensure compliance with company policies and procedures related to accounts payable.
Desired Candidate Profile
- 1-3 years of experience in Accounts Payable or Procure-to-Pay cycle management.
- Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
- Strong understanding of Invoice Processing, Invoice Verification, Non Purchase Order (NPO), PO creation & management.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: CapgeminiLocation(s): Chennai
Keyskills: Procure to pay Invoice Processing P2P Cycle Purchase Order Invoice Verification Payment Processing Non Purchase Order Accounts Payable PO
Capgemini
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 5...
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