Finance Administration role
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Associate Accounts Payable Expert
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
Ref. code: 509940
Posted on: 15 Jul 2026
Experience Level: Experienced Professionals
Contract Type: Permanent
Location:
Kolkata, IN
Brand: Capgemini
Professional Community: Finance
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