Hiring Alert:Order To Cash & Procure To Pay | 1 To 14 years experience

Capgemini; Chennai; On-site; INR 420,000 - 640,000; Full time

Job summary

Capgemini India, Chennai, invites candidates for an interview on 14th Nov 2026 for roles in Order To Cash and Procure To Pay. The position targets professionals with 1 to 12 years of experience and offers exposure to process knowledge, KPI targets and delivering high-quality, cost-effective services.

You will handle complex client queries, ensure accurate cash application and timely reconciliations while supporting process documentation updates and providing excellent service to vendors and

Qualifications

• Experience range: 1 to 12 years in relevant processes.
• Knowledge of Order To Cash or Procure To Pay domains preferred.

Responsibilities

• Have good knowledge of the process, policies and desktop procedures within their engagement.
• Understand KPI measures and their basic impact on profitability.
• Handle complex client specific queries, issues or escalations within the client context.
• Ensures correct and timely cash is applied accurately and timely.
• Ensures clearing and reconciliations is performed in a correct and timely manner.

Skills

Order To Cash

Procure To Pay

Job description

Interview Date- 14th Nov 2026

Time- 9:30 AM - 2:00 PM

Skill Set: Order To Cash & Procure To Pay

Experience - 1 to 12years

Shift: Should be flexible to work under all shifts

Documents Required

1) Updated CV

2) Govt. Photo ID Proof (Aadhaar/Pan Card)

3) Copy of this interview call letter

4)Address: Capgemini India | Prestige Cyber Towers, 117, Rajiv Gandhi Salai, Karapakkam, Chennai, Tamil Nadu 600097, India.

YOUR ROLE

As a member of the team, you will leverage your proficient knowledge of one or more processes to participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service.

In this role you will play a key role in:

• Have good knowledge of the process, policies and desk top procedures within their engagement
• Understand KPI measures and their basic impact on profitability
• Handle complex client specific queries, issues or escalations within the client context
• Ensures correct and timely cash is applied accurately and timely
• Ensures clearing and reconciliations is performed in a correct and timely manner

YOUR PROFILE

• Provide Quality check for invoices processing, releasing holds and monitoring performance on accuracy
• Ensure compliance to Internal Audit
• Supporting team in Process of more complex transactions and producing outputs in invoice processing, T&E, Payment, Service Desk Activities
• Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
• Responsible to keep the process documentation up to date and initiates any required updates. Proactively monitors and seeks for improving team and process KPIs.

WHAT YOU'LL LOVE ABOUT WORKING HERE

• We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.
• At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.