Accounts Payable Expert
Capgemini
Chennai (ex Madras), INPosted about 22 hours agoDiscoveredMatch locked
Full-time
Job Description
Working within Global AP Platform
1) External Supplier invoice processing
2) Payment of external vendor invoices
3) Helpdesk for vendor queries
Job Description - Grade Specific
Operating in at Junior " Mid Junior level in a Finance supportorprofessional role
Operating as a Finance specialist supporting small and medium sized finance exercises
Will be building skills for a more specialized Finance service.
May start to manage others.
Manage working relationships with stakeholders for the business areas supported
Able to act on own initiative but will require supervision
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
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