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Associate Accounts Payable Expert

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Job Description
Working within Global AP Platform1) 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 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
312576-en_GB
Posted on
18 Nov 2025
Experience level
Experienced Professionals
Contract type
Permanent
Location
Noida
Business unit
Business Services
Brand
Capgemini
Professional communities
Finance

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