Company Name: Capgemini
Job Role: Procure To Pay
Experience: 3 – 8 Years
Qualification: B.Com, M.Com, MBA
Job Type: Full Time
Job Location: Kolkata
Salary: Best in Industry
Job Description:
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- 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
Walk-in Details:
Walk-in Date: 10th March 2025
Time: 9.30 AM – 12.30 PM
Venue Details:
Capgemini “India”
KOLKATA Unitech Info space Complex,
Tower A3 1st Floor, New Town,
Rajarhat, Kolkata 700156.
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