at Capgemini
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**Associate Accounts Payable Expert | Capgemini** Mid-level role managing accounts payable processes. Leverage growing AP knowledge, meet service levels, and deliver high-quality, cost-effective customer service. Key responsibilities include handling invoices, processing payments, reconciling work, and maintaining process/efficiency improvements. Required skills: Proven AP experience, knowledge of Automation Drive Suite & DGEM Tech, proficient in process policies, and committed to continuous learning. Capgemini offers flexible work arrangements and career growth programs.
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Full Job Description
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
YOUR ROLE:
In this role you will leverage your deepening knowledge in one process or more and participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective customer service to the client. You will perform tasks in line with the written procedures or assigned by senior staff under supervision.
In this role you will play a key role in:
- 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
- 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
YOUR PROFILE:
- Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets.
- 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
WHAT YOU'LL LOVE ABOUT WORKING HERE:
- We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.
- At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.
Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.
Make it real | www.capgemini.com
