at Capgemini
ConsultanciesPosted 2 months ago
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Join Capgemini's Global Accounts Payable Platform to process external supplier invoices, arrange payment of vendor invoices, and serve as a helpdesk for vendor queries. This role is entry to junior level within Finance Administration, requiring a strong team player who can build relationships with stakeholders and act on own initiative under regular supervision. It involves supporting experienced finance specialists with progress reporting, task management, and documentation for finance activity. Located in Kolkata, this position offers growth opportunities within accounts payable.
- Compensation
- Not specified
- City
- Kolkata
- Country
- India
Currency: Not specified
Full 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
Entry and mid Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidanceorescalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
