Capgemini is hiring – AP Invoice Processing Process Expert – A

Latest Job Updates – July 2025

Capgemini is seeking an AP Invoice Processing Process Expert – A to join their team in Noida. In this role, you will leverage your expertise in invoice processing to manage operations and finance, ensuring high-quality, cost-effective service delivery that drives business outcomes. You will be responsible for processing complex transactions related to invoice activities, managing contract operations, and addressing operational issues while ensuring compliance and adherence to budget. This position offers an excellent opportunity to develop your career in finance administration within a global IT services company.


🔹 Job Overview

  • Role: AP Invoice Processing Process Expert – A
  • Company: Capgemini Technology Services India Limited
  • Location: Noida, Uttar Pradesh
  • Experience Required: 0–2 years
  • Education: Graduate in any discipline
  • Salary: Not Disclosed
  • Slug: capgemini-ap-invoice-processing-expert

🔹 Job Description

As an AP Invoice Processing Process Expert – A, your responsibilities will include:

  • Processing vendor invoices, including PO and non-PO invoices, debit/credit notes, and ensuring accurate matching (2-way/3-way).
  • Verifying withholding tax, VAT, and resolving discrepancies.
  • Managing month-end accounts payable reports and ensuring timely payments.
  • Collaborating with cross-functional teams to address operational issues and implement process improvements.
  • Adopting innovative practices and technologies to drive efficiency and compliance in financial operations.

This role offers exposure to complex financial processes and the opportunity to contribute to continuous improvement initiatives within Capgemini’s finance operations.


🔹 Candidate Profile

Key Skills:

  • Invoice processing and accounts payable knowledge.
  • Strong analytical and problem-solving abilities.
  • Attention to detail and accuracy.
  • Proficiency in Microsoft Excel and other financial tools.
  • Effective communication and interpersonal skills.

Preferred Profile:

  • Graduate in any discipline.
  • 0–2 years of experience in finance administration or related roles.
  • Ability to work independently and as part of a team.
  • Willingness to learn and adapt in a dynamic environment.

🔹 About Capgemini Technology Services India Limited

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided every day by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 360,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast-evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering, and platforms.


🔹 How to Apply

  • Prepare your resume highlighting relevant experience in invoice processing and accounts payable.
  • Apply via Capgemini’s official careers portal.
  • For referral assistance or more information, feel free to reach out.