Inviting Application For Ptp And T&e Immediate Joiners
- Capgemini
- 1 - 6 years
- Noida, Gurugram
- 17 hours ago
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Job Description
Capgemini is hiring - Inviting application for Accounts Payable Travel & Expense (T&E) and Procure To Pay (P2P) Immediate Joiner professionals to attend the recruitment event on 25th April in Noida.
Experience: 1 - 8 years
Notice Period: Immediate to 15 Days
Location: Tower A, Capgemini Technology Services India Limited, Plot No. 139,140 & 142 E&F, Noida Special Economic Zone (NSEZ), Phase II, Noida - 201305
Date: 25th April 2026
Time: 9:30 AM to 12:00 PM
Role: Accounts Payable Travel and Expense (T&E) and Procure To Pay (P2P)
Job Responsibilities:
Accounts Payable-Travel & Expense
- Knowledge of Travel & Expense Processing and Accounts Payable.
- Knowledge of processing invoices and employee expenses.
- Review, verify, and process employee travel and expense claims in accordance with company policies and guidelines.
- Handle and resolve on-holds to help reduce overall hold time.
- Maintain overall Actual & Natural TAT average basis individual client SLA.
- Effective communication skills, as client and employee calls are required in day-to-day work.
- Communicate with Businesses for ensuring correct information is provided and quick turnaround. Meet individual production & accuracy percentages as required.
- Handle day-to-day queries from employees and clients related to expense submissions, reimbursements, and policy clarification
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
Education: BCOM/ MCOM/BBA (Accountancy graduation is mandatory)
Shift Preference: Openness to work in all shifts.
*Night shift flexibility is mandatory for Finance Hiring.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: CapgeminiLocation(s): Noida, Gurugram
Keyskills: Accounts Payable T&E Invoice Processing Procure To Pay Travel And Expense PTP P2P
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Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse o...
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