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Private Jobs / Private Sector
Capgemini Hiring for Procure to Pay | 3 to 5 years | Bangalore at Bengaluru, Karnataka Full Time
Job Description
Have good knowledge of the Client business area they support
Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM
Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
Have excellent command of the functionalities of the technology used for the delivery of services in the specific client context
Have general knowledge of CG Platforms approach and the Automation Drive Suit and DGEM Tech
Be familiar with standard analysis tools/techniques
Look for and gather key data and conducts a structured analysis
Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching
Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
Understand KPI measures and their basic impact on profitability
Primary Skills
Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.
Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices
Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets
Analyze processes, recommend improvements, and manage all internal controls on documents
Demonstrate knowledge of processes and procedures relevant to the function and proactively identifies improvement opportunities.
Secondary Skills
Minimum English at CEFR Grade B1 (intermediate) or equivalent
Started certifying in DGEM Tech technologies relevant to role
Have good knowledge of the Client business area they support
Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM
Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
Have excellent command of the functionalities of the technology used for the delivery of services in the specific client context
Have general knowledge of CG Platforms approach and the Automation Drive Suit and DGEM Tech
Be familiar with standard analysis tools/techniques
Look for and gather key data and conducts a structured analysis
Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching
Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
Understand KPI measures and their basic impact on profitability
Primary Skills
Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.
Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices
Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets
Analyze processes, recommend improvements, and manage all internal controls on documents
Demonstrate knowledge of processes and procedures relevant to the function and proactively identifies improvement opportunities.
Secondary Skills
Minimum English at CEFR Grade B1 (intermediate) or equivalent
Started certifying in DGEM Tech technologies relevant to role