Procure To Pay Analyst - Chennai

Capgemini; Chennai District; On-site; INR 300,000 - 600,000; Full time

Job summary

Capgemini is looking for a candidate to manage accounts payable processes in Chennai, India. Responsibilities include invoice processing, payment management, and ensuring timely approvals while maintaining accurate transaction records.

The ideal candidate will have 1-3 years of relevant experience and a Bachelor's degree. Strong skills in handling PO procedures and proficiency in payment processing are essential. Join Capgemini to be part of a dynamic team!

Qualifications

• 1-3 years of experience in Accounts Payables or related field (Procure to Pay).
• Strong understanding of PO creation, modification, and cancellation procedures.
• Proficiency in Invoice Processing, Payment Processing, and Non-Purchase Order Management.

Responsibilities

• Manage accounts payable processes, including invoice processing, payment processing, and non-purchase order management.
• Ensure accurate and timely processing of vendor invoices, resolving discrepancies as needed.
• Coordinate with internal stakeholders to obtain necessary approvals for payments.
• Maintain accurate records of all transactions in the procure-to-pay system.
• Identify areas for process improvement and implement changes as needed.

Skills

Invoice Processing

Payment Processing

Accounts Payables

Process Improvement

Education

Bachelor's degree in any specialization

Job description

Roles and Responsibilities

• Manage accounts payable processes, including invoice processing, payment processing, and non-purchase order management.
• Ensure accurate and timely processing of vendor invoices, resolving discrepancies as needed.
• Coordinate with internal stakeholders to obtain necessary approvals for payments.
• Maintain accurate records of all transactions in the procure-to-pay system.
• Identify areas for process improvement and implement changes as needed.

Desired Candidate Profile

• 1-3 years of experience in Accounts Payables or related field (Procure to Pay).
• Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
• Strong understanding of PO (Purchase Order) creation, modification, and cancellation procedures.
• Proficiency in Invoice Processing, Payment Processing, Non Purchase Order Management.