Accounts Payable Expert - A
Capgemini
Accounts Payable Expert - A
Job Description
Accounts Payable Expert - A
📋 Job Overview
The Accounts Payable Expert - A role involves working within Capgemini's Global AP Platform, focusing on processing external supplier invoices, handling payments to vendors, and providing helpdesk support for vendor queries. This entry to mid-junior level position in Finance Administration requires supporting experienced specialists with progress reporting, task management, and documentation. The role emphasizes teamwork, initiative under supervision, and effective stakeholder relationships.
📍 Location: Noida
💼 Experience Level: Experienced Professionals
🏢 Business Unit: Business Services
🎯 Key Responsibilities
- External Supplier invoice processing
- Payment of external vendor invoices
- Helpdesk for vendor queries
- Supports experienced Finance specialists delivering progress reporting
- Task management and documentation for Finance activity
✅ Required Qualifications
- Entry and mid-Junior level experience in a Finance Administration role
🛠️ Required Skills
- Strong team player
- Ability to build good relationships with stakeholders
- Able to act on own initiative with regular supervision
- Understands when to seek guidance/escalate
Locations
- Noida, India
Salary
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Strong team playerintermediate
- Ability to build good relationships with stakeholdersintermediate
- Able to act on own initiative with regular supervisionintermediate
- Understands when to seek guidance/escalateintermediate
Required Qualifications
- Entry and mid-Junior level experience in a Finance Administration role (experience)
Responsibilities
- External Supplier invoice processing
- Payment of external vendor invoices
- Helpdesk for vendor queries
- Supports experienced Finance specialists delivering progress reporting
- Task management and documentation for Finance activity
Tags & Categories
Answer 10 quick questions to check your fit for Accounts Payable Expert - A @ Capgemini.
Related Books and Jobs
Accounts Payable Expert - A
Capgemini
Accounts Payable Expert - A
Job Description
Accounts Payable Expert - A
📋 Job Overview
The Accounts Payable Expert - A role involves working within Capgemini's Global AP Platform, focusing on processing external supplier invoices, handling payments to vendors, and providing helpdesk support for vendor queries. This entry to mid-junior level position in Finance Administration requires supporting experienced specialists with progress reporting, task management, and documentation. The role emphasizes teamwork, initiative under supervision, and effective stakeholder relationships.
📍 Location: Noida
💼 Experience Level: Experienced Professionals
🏢 Business Unit: Business Services
🎯 Key Responsibilities
- External Supplier invoice processing
- Payment of external vendor invoices
- Helpdesk for vendor queries
- Supports experienced Finance specialists delivering progress reporting
- Task management and documentation for Finance activity
✅ Required Qualifications
- Entry and mid-Junior level experience in a Finance Administration role
🛠️ Required Skills
- Strong team player
- Ability to build good relationships with stakeholders
- Able to act on own initiative with regular supervision
- Understands when to seek guidance/escalate
Locations
- Noida, India
Salary
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Strong team playerintermediate
- Ability to build good relationships with stakeholdersintermediate
- Able to act on own initiative with regular supervisionintermediate
- Understands when to seek guidance/escalateintermediate
Required Qualifications
- Entry and mid-Junior level experience in a Finance Administration role (experience)
Responsibilities
- External Supplier invoice processing
- Payment of external vendor invoices
- Helpdesk for vendor queries
- Supports experienced Finance specialists delivering progress reporting
- Task management and documentation for Finance activity
Tags & Categories
Answer 10 quick questions to check your fit for Accounts Payable Expert - A @ Capgemini.
Related Books and Jobs