Procure To Pay Team Lead - Noida

Capgemini; Dadri; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Capgemini India is hiring for an Accounts Payable specialist in Dadri, Uttar Pradesh. You will manage the end-to-end AP process from procurement to payment, ensuring timely invoice processing and accuracy.

You will coordinate with internal stakeholders for PO creation, invoice verification and approvals, and maintain SAP transaction records. You will monitor compliance with P2P policies and resolve discrepancies such as duplicate payments.

Qualifications

• 7-12 years of experience in Accounts Payable or similar role.
• Bachelor's degree (B.B.A. / B.M.S. or B.Com) in Any Specialization.
• Strong understanding of P2P Cycle, Invoice Processing, PO Creation, and SAP systems.

Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
• Coordinate with internal stakeholders for PO creation, invoice verification, and approval.
• Ensure compliance with company policies and procedures related to P2P cycle.
• Analyze and resolve discrepancies in invoice processing, including duplicate payments or incorrect amounts.
• Maintain accurate records of all transactions in SAP system.

Skills

Accounts Payable

P2P Cycle

Invoice Processing

PO Creation

SAP

Education

BBA/BMS/B.Com

Tools

SAP

Job description

Roles and Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
  
• Coordinate with internal stakeholders for PO creation, invoice verification, and approval.
  
• Ensure compliance with company policies and procedures related to P2P cycle.
  
• Analyze and resolve discrepancies in invoice processing, including duplicate payments or incorrect amounts.
  
• Maintain accurate records of all transactions in SAP system.
  

Desired Candidate Profile

• 7-12 years of experience in Accounts Payable or similar role.
  
• Bachelor's degree (B.B.A. / B.M.S. or B.Com) in Any Specialization.
  
• Strong understanding of P2P Cycle, Invoice Processing, PO Creation, and SAP systems.