Procure To Pay Specialist- Short Joiners | 9 -12 yrs exp | Chennai
- Capgemini
- 9 - 12 years
- Chennai
- 12 months ago
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Job Description
Roles and Responsibilities
- Manage end-to-end accounts payable process, including invoice processing, payment execution, and vendor reconciliation.
- Ensure timely and accurate processing of invoices from receipt to payment.
- Coordinate with internal stakeholders to resolve discrepancies and ensure smooth procurement-to-pay cycle.
- Maintain accurate records of all transactions in ERP system (PeopleSoft) and perform regular audits to identify areas for improvement.
- Collaborate with finance team to implement process improvements and optimize cash flow management.
Desired Candidate Profile
- 9-12 years of experience in Accounts Payable or related field.
- Strong understanding of PTP cycle, invoice processing, and vendor reconciliation processes.
- Proficiency in PeopleSoft ERP system is required; knowledge of other ERP systems an added advantage.
- Night shifts and Team Lead experience is MANDATORY for this role .
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting, Role Category: Accounting & TaxationRole: Accounts Payable ManagerEmployement Type: Full timeContact Details:
Company: CapgeminiLocation(s): Chennai+ View Contact
Keyskills: Procure To Pay PTP Invoice Processing P2P Cycle Accounts Payable
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₹ 6-8 Lacs P.A
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