Walk-in Drive For Procure To Pay Role(3-8 Years)

Greetings from Capgemini!

We are conducting a mega walk-in drive for Procure To Pay profile for 3 to 8 Years for

Kolkata location.

Interested candidates kindly go through the JD mentioned below and walk-in as per the below

mentioned schedule.

Interview Details: Interview Date- 10th March 2025 (Monday)

Time: 9:30 am- 12:30 pm

Contact Person: Sudeshna/Jhuma

Address: Capgemini "India" | KOLKATA
Unitech Info space Complex, Tower A3
1st Floor, New Town, Rajarhat, Kolkata 700156

Documents Required

1) Updated CV

2) Govt. Photo ID Proof (Aadhaar/Pan Card)

3) Copy of this interview call letter

Specification / Skills / Experience :

• In Invoice Processing Operations you will ensure efficient and accurate processing of Vendors invoices/Freight Invoices employees claims in adherence with client policy and procedures.
• Receives, scans, save/post invoice in ERP, verify withholding tax, VAT and discrepancy resolution.
• Process the invoices (PO /Non-PO, Debit/ credit note), 2 way Match & 3 Way Match
• Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math double checking GL codes, and entering invoices for payment
• Create and take action on month-end accounts payable reports
• Email management and ERP Knowledge

Qualifications (Education/ Experience/ Certification)

• B.Com(H), M.Com, MBA-Finance
• Hands-on experience in SAP and other ERP platforms