Capgemini

<div><div><div><p>Kolkata (ex Calcutta)</p><div>
Accounts Payable Expert</div><p>
</p></div></div><div></div><div><div><div><div><div><div><div><div><div>Job Description</div></div><div>
Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries</div></div><div><div><div>
Job Description - Grade Specific</div></div><div>
Operating in at Junior &ldquo; Mid Junior level in a Finance supportorprofessional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision</div></div></div></div></div><div><div><div>
<div><div>Ref. code</div><div>
403623-en_GB</div></div><div><div>
Posted on</div><div>
22 Feb 2026</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Kolkata (ex Calcutta)</div></div><div><div>
Business unit</div><div>
Business Services</div></div><div><div>
Brand</div><div>
Capgemini</div></div><div><div>
Professional communities</div><div>
Finance</div></div></div></div></div></div></div></div></div><p></p>

Accounts Payable Expert

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