Post a job

Associate Accounts Payable Expert

Capgemini
On-site Chennai, India
Capgemini has 5,979 other open jobs

Job Description

Working within Global AP Platform 1) 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 role Strong 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 guidanceorescalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Source: the employer's careers page. Last checked 2026-11-03. Posted 2026-11-03.

More jobs at Capgemini · Jobs in Chennai · On-site jobs in India · Finance and accounting jobs

Applications happen on Capgemini's own site. View role and apply

Get jobs like this by e-mailAt most one e-mail a day, only when something new matches. Unsubscribe in one click.

More from Capgemini

All jobs at Capgemini

Similar jobs in India

All finance and accounting jobs in India

Report a problem with this listing

Hiring for a role like this? See how employers fill a role fast.