Capgemini Walk-in Drive | Hiring for Procure to Pay (P2P) Role
Are you an experienced finance professional looking for your next career move? Capgemini, a global leader in technology and consulting, is hiring skilled professionals in Procure to Pay (P2P). If you have 3 to 8 years of experience in accounts payable, invoice processing, and vendor management, this is the perfect opportunity for you!
đź“… Walk-in Date: 10th March 2025 (Monday)
⏰ Time: 9:30 AM – 12:30 PM
đź“Ť Location: Capgemini “India” | KOLKATA Unitech Info space Complex, Tower A3 1st Floor, New Town, Rajarhat, Kolkata 700156
đź’Ľ Job Role: Procure to Pay (P2P) Specialist
As a P2P professional, you will be responsible for managing end-to-end accounts payable processes, vendor reconciliation, invoice processing, and ensuring smooth financial transactions.
âś… Eligibility Criteria:
- Qualification: B.Com, BBA, M.Com, MBA (Finance), BMS
- Experience: 3-8 years
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
📢 How to Apply?
Walk in with your updated resume and ID proof on 10th March 2025 at the mentioned venue.
