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Account Payable Analyst @ Capco

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 Account Payable Analyst

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 reports
  • Create various adhoc reports for project managers, operations teams, and controllers.
  • Adhere of SOX controls
  • Assist with audits and any additional monthly reports.

  •    Skills:
  •  
  • Proficient in MS Excel
  • Well-organized and detail-oriented
  • Strong verbal and written communication
  • Analytical mindset
  • Adherence to timelines and SLAs
  • Understanding of business, systems & tools
  • Comfortable in fast-paced environments
  • Preferable experience with PeopleSoft / SAP
  • Job 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

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    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

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