Procure to Pay 3-5 Years Trichy - Kolkata, West Bengal, India - Capgemini
Description
**- Possess strong accounting knowledge & Business understanding of the AP process- Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
- Coordination with internal and clients on resolving operational issues & resolving them.
- Reconciliation of balance sheet/control accounts
- Provide audit requirements to External / Internal Audit
Primary Skills:
- Participate in special projects
- Timely reporting at month close/payment cycles, issue resolution
Secondary Skills:
- Adaptability and flexibility working across teams and Shifts
- Building supportive relationships with peers and colleagues
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