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Capgemini
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Walk In Drive | OTC/ PTP Role (1 Year To 9 Years)| Chennai

Walk In Drive | OTC/ PTP Role (1 Year To 9 Years)| Chennai

Capgemini

1 - 6 years

1 - 6 Lacs

Chennai

Posted:4 days ago| Platform:

Apply

Skills Required

Order To Cash OTC Invoice Processing Procure To Pay Cash Applications O2C Billing PTP Payment Processing Accounts Payable P2P

Work Mode

Work from Office

Job Type

Full Time

Job Description

Dear Candidate

Greetings from Capgemini!

We are conducting a mega walk-in drive for Accounts Payable /Order To Cash roles 1- 9 years experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.

Interview Date- 2nd August 2025 , Saturday

Documents Required

Contact Person: Padmapriya

Address:

Capgemini India|| Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103

Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
Verify invoices against purchase orders (PO) and resolve discrepancies.
Coordinate with internal stakeholders for PO creation, invoice submission, and payment execution.
Maintain accurate records of all AP transactions in ERP system.
Perform monthly reconciliation of bank statements to ensure accuracy.
Manages the Accounts Payable Dispute resolution and helpdesk Process Department of an Engagement, and may be assigned an additional team within Accounts Payable
Responsible for the execution of the Accounts Payable Helpdesk and Dispute activities undertaken on behalf of the client.
Resolve all Business requestor and supplier escalations that can be handled within the DoA of the engagement, and drives the resolution of escalation, in collaboration with the client, through conference calls with Requestor groups, Procurement teams, VMD teams, and other client groups and contacts. Takes ownership in driving issues to resolution.
Drives the AP process and implements appropriate strategies and quality improvements where necessary. Maximizes the use of technology to reduce manual effort, and drive Effective and Efficient Accounts Payable process.
Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
Ensures control and compliance regulations are followed
Reconciles accounts and allocate payments in accordance with information received
Completes timely account clearing and reconciliations
Completes Reconciliations
Runs automated cash application tools.
Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly

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