Job Title

Greetings from Capgemini!We are conducting a Walk-In Drive for Finance role for Noida location.Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Only diversity candidates should walk in for the drive!Interview Details:Walk-in Interview Date: 17th January, 2026Time: 9:30AM – 02:00 PMSkill Set: Accounts Payable/ Procure To Pay/ PTPEducational Qualification: /MBA(Finance).Experience Range: 1 To 9 YrsLocation: NoidaVenue Details: Tower B, Interview area, Capgemini Technology Services India Limited, Plot No. 139,140 & 142 E&F, Noida Special Economic Zone (NSEZ), Phase II, Noida - 201305POC: Raginee & PrashantPlease Note: Candidate should be willing to work in any kind of shifts including night shift.Call letter mandatory for the drive and walking time will be strictly from 9.30AM to 02:00PMDon't miss this chance. We look forward to seeing you there!Procure To Pay-General Responsibilities / Accountabilities:- To support the operational delivery of the invoice processing activity of the client - Provide a quality check function for the team, supporting a culture of continuous improvement to not only meet, but exceed the service standards set by the Service Level Agreement while working to improve process controls and process efficiencies. - Ensures that the daily activities within his/her Team’s responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets. - Help monitor daily workload of team addressing bottlenecks and ensuring payments are processed within SLA - Provide Quality check for invoices processing, releasing holds and monitoring performance on accuracy - Ensure compliance to Internal Audit - Monitor and ensure compliance to standard processes ensuring that any deviations from process are appropriately escalated and monitored to reduce risk - Escalate unresolved issues to reporting manager and perform other duties as requested by the Manager - Makes decisions on process issues / queries and sensitive individual cases - Ensures knowledge and best practice sharing, captures and documents teams collective knowledge. - First contact person for team members in any matters. - Ensures cross-training and knowledge sharing within the Team. - Supporting team in Process of more complex transactions and producing outputs in invoice processing, T&E, Payment, Service Desk Activities - Demonstrate leadership skills and develop new employees - Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues