Procure To Pay Analyst - Chennai

Capgemini; Chennai; On-site; INR 350,000 - 600,000; Full time

Job summary

Capgemini in Chennai, India is seeking an Accounts Payable professional to manage end-to-end AP processes within the P2P cycle. You will ensure timely invoice processing, resolve discrepancies with internal teams, and maintain meticulous records for audits and month-end close.

This role calls for 1–4 years of AP/P2P experience and a relevant bachelor's degree. Ideal candidates will demonstrate proficiency in 2-way invoice matching and adherence to non-PO transaction policies, supporting

Qualifications

• 1-4 years of experience in Accounts Payable or Procure-to-Pay cycle (P2P).
• Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
• Strong understanding of P2P Cycle, Invoice Processing, Non Purchase Order transactions.
• Proficiency in 2-way matching process for invoices.

Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
• Coordinate with internal stakeholders to resolve discrepancies in PO creation, invoice matching, and payment processing.
• Ensure compliance with company policies and procedures related to non-purchase order transactions.
• Maintain accurate records of all AP activities, including invoices, payments, and vendor communications.

Skills

Accounts Payable

Procure-to-Pay (P2P)

Invoice Processing

Non-PO Transactions

2-Way Invoice Matching

Education

Bachelor's degree in BBA/BMS/B.Com

Job description

Roles and Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
  
• Coordinate with internal stakeholders to resolve discrepancies in PO creation, invoice matching, and payment processing.
  
• Ensure compliance with company policies and procedures related to non-purchase order transactions.
  
• Maintain accurate records of all AP activities, including invoices, payments, and vendor communications.
  
• Provide support for month-end close processes by reviewing and resolving outstanding issues.
  

Desired Candidate Profile

• 1-4 years of experience in Accounts Payable or Procure-to-Pay cycle (P2P).
  
• Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
  
• Strong understanding of P2P Cycle, Invoice Processing, Non Purchase Order transactions.
  
• Proficiency in 2-way matching process for invoices.