Job Title

Greetings fromCapgemini!We are conducting aWalk-In Drivefor Accounts Payable 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:7th february, 2026 Time : 9:30AM – 02:00 PM Skill Set : Accounts Payable/ Procure To Pay/ PTP Educational Qualification : BBA/BCom//MBA(Finance). Experience Range: 1To 9 Yrs Location : 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 - 201305 POC: 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