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Accounts Payable Expert

  • Capgemini
  • Kolkata
  • Experienced Professionals
  • Full Time
  • Business Services
  • Finance

Posted September 24, 2026 applications close October 24, 2026


Job Description

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

Operating in at Junior “ 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

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