Associate Accounts Payable Expert

Capgemini; Dadri; On-site; INR 300,000 - 420,000; Full time

Job summary

Capgemini India, Dadri, is seeking an entry-to-mid level Finance Administration professional to support external supplier invoice processing and vendor payments. The role emphasizes teamwork and stakeholder relationship building, with supervision and guidance as needed.

The successful candidate will assist with progress reporting, task management and documentation for finance activities, while growing through hands-on experience in a busy shared services environment.

Qualifications

• Entry and mid junior level in a Finance Administration role.
• Strong team player with the ability to build good relationships with their stakeholders.
• Able to act on own initiative with regular supervision. Understands when to seek guidance or escalate. Helps experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity.

Responsibilities

• External Supplier invoice processing
• Payment of external vendor invoices
• Helpdesk for vendor queries

Job description

Job Description:

Job Description

• Working within Global AP Platform1) External Supplier invoice processing
• 2) Payment of external vendor invoices
• 3) Helpdesk for vendor queries

Job Description - Grade Specific

Entry and mid Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidanceorescalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity