Capgemini Walk in Interview , Capgemini is hiring for the position of Associate – AP Invoice Processing Process Expert, offering an awesome opportunity to build a career in finance operations. The role entails managing give-up-to-give-up bills payable procedures, such as bill verification, processing, and resolving discrepancies with companies. Candidates ought to have excellent expertise in invoice lifecycle, SAP or comparable ERP software, and a strong attention to detail. The function demands powerful verbal exchange capabilities and the ability to work in a fast-paced, deadline-driven environment. Freshers or candidates with up to 2 years of experience in finance or accounting are welcome to apply. Join Capgemini’s dynamic and collaborative finance team.
Capgemini Walk in Interview Overview
- Company:-Capgemini
- Salary:- Not Disclosed
- Qualification:– UG, PG
- Experienced:- 0 – 1
- Work Mode:- WFO/WFH
- Job Type:- Full Time
Capgemini Walk in Interview
Capgemini is undertaking a walk-in interview for more than one role for the duration of the department, imparting an amazing opportunity for freshers and experienced candidates to kickstart or strengthen their careers with a global IT and consulting leader. The stroll-in force is open for positions in finance and accounting, customer support, IT resources, and more. Candidates with sturdy verbal exchange abilities, problem-solving competencies, and a willingness to learn are encouraged to apply. Capgemini gives a dynamic work environment, comprehensive education, and career growth possibilities. Interested candidates must carry their up-to-date resumes, ID evidence, and educational files. Don’t omit this risk to enrolling in a top-tier organisation.
About the Role
Capgemini is hiring for the role of Associate – AP Invoice Processing Process Expert, a key function within its finance and accounting operations group. This position includes dealing with the full cycle of bills payable (AP), ensuring correct and timely invoice processing for domestic and international providers. The decided on candidate will engage with internal groups and external providers to clear up bill-related troubles, help price cycles, and keep compliance with organizational rules. This role gives a dynamic work environment best for candidates looking to build or make their career in corporate finance within a globally reputable organization.
Responsibilities Capgemini Walk in Interview
As an Associate – AP Invoice Processing Process Expert at Capgemini, your responsibilities will consist of:
- Verifying and processing invoices according to internal regulations and procedures.
- Matching purchase orders (POs), receipts, and invoices to make accurate records accessible.
- Handling non-PO invoices and obtaining appropriate approvals for processing.
- Performing 2-way or 3-way matching in SAP or other ERP systems. Capgemini Walk in Interview
- Ensuring timely and correct bills to companies and resolving payment discrepancies.
- Responding to dealer queries via e-mail or telephone and preserving high-quality supplier members of the family.
- Assisting with reconciliations of supplier statements and money owed payable ledgers.
- Identifying and escalating discrepancies or troubles to the suitable internal departments.
- Supporting the upcoming month-long sports and reporting related to AP.
- Maintaining documentation and adhering to audit compliance requirements.
This function calls for a sturdy interest in detail, basic accounting know-how, excellent communication skills, and the ability to work effectively in a high-volume, deadline-driven environment. Prior publicity to ERP tools like SAP and a strong knowledge of economic methods will be effective.
Who Can Apply?
This position is open to freshers and applicants with up to two years of experience in finance, accounting, or shared services. Applicants should have:
- A Bachelor’s diploma in Commerce, Accounting, Finance, or an associated field (B.Com, BBA, M.Com, MBA).
- Basic information on accounting principles, bill payable cycles, and bill processing.
- SAP, Oracle, or familiarity with various ERP structures is a plus.
- Good oral and written communication capabilities in English.
- Pay attention to the extension and ability to work with appropriate numerical data.
- An active method to identify and solve problems ability to solve problems and issues.
- The desire to work in a sharp, cut-off date-oriented environment.
- Proficiency in MS Excel and different Microsoft Office tools. Capgemini Walk in Interview
Capgemini encourages applications from candidates who are obsessed with finance and eager to research. Fresh graduates with robust academic statistics and internship exposure to finance features could be given the opportunity. Capgemini Walk in Interview This is an incredible possibility for individuals looking for a stable function with international exposure and structured career advancement.
Why Apply?
Joining Capgemini as an Associate – AP Invoice Processing gives you the danger to develop within a global-magnificence organization recognized for excellence in finance and technology. You’ll benefit palms-on enjoy in bills payable, paintings with cutting-edge ERP systems, and collaborate with international groups.
Capgemini gives competitive repayment, dependent studying packages, and a supportive paintings way of life. Whether you’re a brisker or looking to enhance your finance profession, this role offers a stable basis for development and ability improvement in one of the most in-call for commercial enterprise functions throughout industries.
Apply Now:- Click here
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