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Accounts Payable Expert

Actively Reviewing the Applications

Capgemini

India Full-Time On-site
Posted 1 month ago • Apply by May 19, 2026

Job Description

Job Description

Working within Global AP Platform1) 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 roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision
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