Procure To Pay Analyst - Kolkata

Capgemini; Kolkata District; On-site; INR 400,000 - 600,000; Full time

Job summary

Capgemini in Kolkata, West Bengal, seeks an Accounts Payable specialist to manage the end-to-end AP process, ensuring timely invoice processing and accurate records. You will coordinate with internal teams to resolve discrepancies and maintain compliance with AP policies.

A 3-5 year background in AP and a commerce degree are required, with strong MS Office skills. Join a dynamic team in a global technology leader, contributing to efficient vendor payments and accurate financial data.

Qualifications

• 3-5 years of experience in Accounts Payable or Procure to Pay cycle.
• Bachelor's degree in B.Com / BBA / BMS.
• Strong understanding of P2P cycle, invoice processing and AP processes.
• Proficiency in MS Office applications.

Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
• Coordinate with internal stakeholders to resolve discrepancies or issues related to invoice processing.
• Maintain accurate records of all transactions, including vendor statements, invoices, and payments.
• Ensure compliance with company policies and procedures for accounts payable management.
• Provide support in resolving queries related to accounts payable.

Skills

Accounts payable experience

P2P cycle knowledge

Invoice processing

MS Office proficiency

Education

Bachelor's degree (B.Com/BBA/BMS)

Tools

MS Office

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 any discrepancies or issues related to invoice processing.
• Maintain accurate records of all transactions, including vendor statements, invoices, and payments.
• Ensure compliance with company policies and procedures for accounts payable management.
• Provide support in resolving queries related to accounts payable.

Desired Candidate Profile

• 3-5 years of experience in Accounts Payable or Procure to Pay cycle.
• Bachelor's degree (B.B.A. / B.M.S. or B.Com) in Any Specialization.
• Strong understanding of P2P Cycle, Invoice Processing, Accounts Payable processes.
• Proficiency in MS Office applications.