Associate Accounts Payable Expert
Job Description
Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries
- 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
Ref. code
312565-en_GB
Posted on
20 Nov 2025
Experience level
Experienced Professionals
Contract type
Permanent
Location
Noida
Business unit
Business Services
Brand
Capgemini
Professional communities
Finance
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Job Detail
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Job IdJD4772288
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUP, IN, India
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EducationNot mentioned
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ExperienceYear