Join Capgemini as an Associate AP Invoice Processing Process Expert in Noida. This role is within the BSv organization, focusing on enhancing Accounts Payable (AP) processes. You will leverage your knowledge of R2A (Record to Analyze) processes to meet service levels and deliver high-quality, cost-effective financial services that drive business outcomes. The position involves adopting frictionless finance practices and technologies to foster innovation and continuous process improvement.

This is an entry to mid-junior level finance administration role. You will act as a strong team player, building excellent relationships with stakeholders. The ability to take initiative with guidance and escalate when necessary is crucial.

Process a range of transactions from standard to complex within Accounts Payable. Resolve routine process-related issues and support period-end closing activities. Prepare and finalize financial reports, interacting with Client's Financial Controllers. Perform necessary reconciliations to ensure accuracy. Support experienced Finance specialists by providing progress reports, managing tasks, and creating documentation for finance activities.

Proven experience in Accounts Payable invoice processing. Familiarity with R2A processes, financial reporting, and reconciliations. Strong team player with the ability to build positive stakeholder relationships. Capability to work independently with appropriate supervision and escalation. Experience in a Finance Administration role is expected.