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Private Jobs / Private Sector
Capgemini Hiring for Procure to Pay | 1 to 3 years | Bangalore at Bengaluru, Karnataka Full Time
Job Description
Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer
Have good knowledge of the process, policies and desk top procedures within their engagement
Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
Display a willingness to keep abreast of the technological developments in process specialism
Adhere to the IS regulations and policies
Use specific, simple analytical models and tools to the specific situation
Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken
Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
Be prepared to flag issues and ask for help in areas of uncertainty/volatility e.g. any changes in controls/resourcing/delivery model
Primary Skills
Receive invoices, perform necessary validations and execute transactions with timeliness. Verifies and processes system invoices as well as requests for payment.
Process payment run including check, EFT, ACH, wire transfers and other source payments
Reconciling processed work by verifying entries and comparing system reports
Follow company processes, controls and policies
Create and act on month-end accounts payable reports
Resolve issues, serve as a resource in troubleshooting complex matters and ensure that problems are responded to in a timely manner
Secondary Skills
Minimum English at CEFR Grade A2 (elementary) or equivalent
Demonstrates a willingness to certify in DGEM Tech technologies
Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer
Have good knowledge of the process, policies and desk top procedures within their engagement
Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
Display a willingness to keep abreast of the technological developments in process specialism
Adhere to the IS regulations and policies
Use specific, simple analytical models and tools to the specific situation
Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken
Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
Be prepared to flag issues and ask for help in areas of uncertainty/volatility e.g. any changes in controls/resourcing/delivery model
Primary Skills
Receive invoices, perform necessary validations and execute transactions with timeliness. Verifies and processes system invoices as well as requests for payment.
Process payment run including check, EFT, ACH, wire transfers and other source payments
Reconciling processed work by verifying entries and comparing system reports
Follow company processes, controls and policies
Create and act on month-end accounts payable reports
Resolve issues, serve as a resource in troubleshooting complex matters and ensure that problems are responded to in a timely manner
Secondary Skills
Minimum English at CEFR Grade A2 (elementary) or equivalent
Demonstrates a willingness to certify in DGEM Tech technologies