Job Description
About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with
Consultancy of the year in the British Bank Award and has been ranked
Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients acrossbanking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery.
WHY JOIN CAPCO? You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.
MAKE AN IMPACT Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.
#BEYOURSELFATWORK Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.
CAREER ADVANCEMENT With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.
DIVERSITY & INCLUSION We believe that diversity of people and perspective gives us a competitive advantage.
Level M1
Location Bangalore
Experience 2+ years Accounts Payable (P2P) experience in a medium or large organization
Shift 7 AM to 4 PM or 12:30 PM to 9:30 PM IST
Work Mode Hybrid mode & changes time to time
About The Role : Create new vendor profiles or modify/update existing vendor information in the ERP system.Ensure that all vendor invoices are processed and managed according to the timeline.Adhere to the country specification policy and regulations.Review and submit vendor payment requests according to the payment terms.Handle exception invoices and resolve vendor queries with follow-ups.Monitor vendor aging to address any issues promptly.Manage group emails and respond promptly.Prepare & track weekly unapproved, on-hold, and open liability reportsCreate various adhoc reports for project managers, operations teams, and controllers.Adhere of SOX controlsAssist with audits and any additional monthly reports. Skills:
Proficient in MS ExcelWell-organized and detail-orientedStrong verbal and written communicationAnalytical mindsetAdherence to timelines and SLAsUnderstanding of business, systems & toolsComfortable in fast-paced environmentsPreferable experience with PeopleSoft / SAPJob Classification
Industry: Banking
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Full time
Contact Details:
Company: Capco
Location(s): Bengaluru
Keyskills:
accounts payable
erp
sap
p2p
peoplesoft
accounts receivable
project management
invoice processing
auditing
accounting
financial services
monthly reports
itsm
incident management
vendor
bank reconciliation
sox
finance
itil
sla management