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Associate Accounts Payable Expert

Actively Reviewing the Applications

Capgemini

India, Uttar Pradesh, Noida Full-Time On-site
Posted 3 weeks ago Apply by April 21, 2026

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 guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Required Skills

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