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Procure To Pay Manager | 7-10 yrs exp | Bangalore @ Capgemini

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 Procure To Pay Manager | 7-10 yrs exp | Bangalore

Job Description

Accounts payable

  • Having strong knowledge on invoices validation and payments
  • Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
  • Solving the queries of the client and providing all the relevant data that they have asked for.
  • Receiving will include end to end checking for approvals, timely payments, capturing discounts, etc in the P2P domain
  • Liaise with the respective stakeholders in resolving process related queries
  • Follow up on open and aged tickets for resolutions. Proactively escalate issues to supervisors for awareness and support
  • Resolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take action to reduce aging.
  • Handling queries related to Goods Received mismatch, Quantity received mismatch, Price Discrepancy etc
  • Receive and enter manual tickets, Review interfaced tickets, Resolve manual and interfaced ticketing errors, Escalate complex ticketing errors
  • Resolve manual and interfaced ticketing errors and highlight the same to the Team Leads for his immediate attention
  • Check whether Physical receipts recorded via manual and automated ticket
  • Prepare various reports /Dashboard as per process and client s needs
  • Handle escalation and be the first point of contact for any issues
  • Flexibility to Night shifts will be a mandate.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Manager
Employement Type: Full time

Contact Details:

Company: Capgemini
Location(s): Bengaluru

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Keyskills:   Procure To Pay Invoice Processing P2P Cycle PTP Accounts Payable

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₹ -10 Lacs P.A

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