Diversity Hiring For Procure To Pay

Hiring Alert: Capgemini is hiring- Inviting Diversity application for Procure To Pay professionals to attend the recruitment event on 28th August (Friday) in Bangalore.

If youre looking to advance your career with a global industry leader, this is the opportunity you dont want to miss!!!

Experience: 1-4 years

Location: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037

Date: 28th August (Friday)

Time: 10am-2pm

Role: Procure To Pay

Education: B.COM/ M.COM/BBA (Accountancy graduation is mandatory)

Shift Preference: Openness to work in all shifts.

*Night shift flexibility is mandatory for Finance Hiring. Diversity and Short joiners are preferred.

Job Responsibilities

PTP(Procure to Pay)

• Having strong knowledge on invoices validation and payments
• Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
• Solving the queries of the client and providing all the relevant data that they have asked for.
• Receiving will include end to end checking for approvals, timely payments, capturing discounts, etc in the P2P domain
• Liaise with the respective stakeholders in resolving process related queries
• Follow up on open and aged tickets for resolutions. Proactively escalate issues to supervisors for awareness and support
• Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
• Handling queries related to Goods Received mismatch, Quantity received mismatch, Price Discrepancy etc
• Receive and enter manual tickets, Review interfaced tickets, Resolve manual and interfaced ticketing errors, Escalate complex ticketing errors
• Resolve manual and interfaced ticketing errors and highlight the same to the Team Leads for his immediate attention
• Check whether Physical receipts recorded via manual and automated ticket
• Prepare various reports /Dashboard as per process and client s needs
• Handle escalation and be the first point of contact for any issues