Capgemini Hiring for Accounts Payable | 3 to 5 years | Salem at Salem Full Time

Job Description

• Possess strong accounting knowledge & Business understanding of the AP process
• Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
• Co-ordination with internal and clients on resolving operational issues & resolving them.
• Provide audit requirements to External / Internal Audit
• Participate in special projects
• Timely reporting at month close/payment cycles, issue resolution
• Adaptability and flexibility working across teams and Shifts
• Building supportive relationships with peers and colleagues
• Monitor established internal controls to assure proper compliance

Primary Skills

• Possess strong accounting knowledge & Business understanding of the AP process
• Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
• Co-ordination with internal and clients on resolving operational issues & resolving them.
• Provide audit requirements to External / Internal Audit
• Participate in special projects

Secondary Skills

• Timely reporting at month close/payment cycles, issue resolution
• Adaptability and flexibility working across teams and Shifts
• Building supportive relationships with peers and colleagues
• Monitor established internal controls to assure proper compliance