Associate Accounts Payable Expert at Capgemini Portugal
Noida, Uttar Pradesh, India -
Full Time


Start Date

Immediate

Expiry Date

07 Aug, 26

Salary

0.0

Posted On

09 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Vendor Payments, Stakeholder Management, Finance Administration, Task Management, Documentation

Industry

IT Services and IT Consulting

Description
Job Description Working within Global AP Platform 1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queriesJob Description - Grade Specific Entry and mid Junior level in a Finance Administration role Strong team player with the ability to build good relationships with their stakeholders. Able to act on own initiative with regular supervision. Understands when to seek guidanceorescalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
Responsibilities
The role involves processing external supplier invoices and managing payments within a Global AP Platform. Additionally, the expert will handle the helpdesk for vendor queries and support finance specialists with reporting and documentation.
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