Capco Technologies - Accounts Payable Analyst - Procure To Pay

Skills : Accounts Payable (AP), Procure-to-Pay (P2P), Invoice Processing, Vendor Management, SAP / PeopleSoft, Reconciliation, Internal Controls

Experience : 2+ Years Accounts Payable (P2P)

Location : Bangalore EC Office

Job Summary :

• We are seeking a detail-oriented Accounts Payable Analyst with 2+ years of dedicated experience in the Accounts Payable (P2P) process within a medium or large organization.
• This role requires solid functional expertise in end-to-end invoice processing, effective vendor management, and accurate payment execution.
• The ideal candidate must have a strong understanding of P2P workflows, internal controls, and be familiar with enterprise ERP systems (preferably SAP or PeopleSoft).
• The analyst will be crucial in ensuring the timely, accurate, and compliant processing of all financial transactions.

Job Description :

Invoice Processing and Transaction Management :

Vendor Management and Query Resolution :

Systems, Tools, and Compliance :

Required Skills & Expertise :

Preferred Skills :

(ref : iimjobs.com)