Procure To Pay Analyst - Noida

Capgemini; Dadri; On-site; INR 450,000 - 650,000; Full time

Job summary

Capgemini is seeking an experienced Accounts Payable professional in Dadri, Uttar Pradesh to manage invoice processing, payments, and PO coordination. The role requires 3–6 years in AP, strong P2P knowledge, and ERP proficiency in SAP or Oracle.

You will collaborate with internal teams to ensure timely vendor payments and maintain precise payment records. The ideal candidate has a Bachelor’s degree and hands-on experience with NPOs, ensuring accuracy before disbursement and generating regular AP

Qualifications

• 3–6 years of experience in Accounts Payable or similar role.
• Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
• Strong understanding of P2P cycle, invoice verification, NPO management, and payment processing procedures.
• Proficiency in using ERP systems such as SAP or Oracle.

Responsibilities

• Manage accounts payable processes, including invoice processing, payment processing, and purchase order management.
• Ensure timely and accurate payment to vendors through effective communication with internal stakeholders.
• Verify invoices against non-purchase orders (NPO) for accuracy before making payments.
• Collaborate with cross-functional teams to resolve any discrepancies or issues related to procurement-to-pay cycle.
• Maintain accurate records of all transactions and provide regular reports on payment status.

Skills

Accounts Payable

Invoice verification

Payment processing

NPO management

Education

Bachelor's degree in any field (B.B.A., B.M.S., B.Com)

Tools

SAP

Oracle

Job description

Roles and Responsibilities

• Manage accounts payable processes, including invoice processing, payment processing, and purchase order management.
• Ensure timely and accurate payment to vendors through effective communication with internal stakeholders.
• Verify invoices against non-purchase orders (NPO) for accuracy before making payments.
• Collaborate with cross-functional teams to resolve any discrepancies or issues related to procurement-to-pay cycle.
• Maintain accurate records of all transactions and provide regular reports on payment status.

Desired Candidate Profile

• 3-6 years of experience in Accounts Payable or similar role.
• Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
• Strong understanding of P2P cycle, invoice verification, NPO management, and payment processing procedures.
• Proficiency in using ERP systems such as SAP or Oracle.