Finance Specialist

Greetings from Capgemini!

We are conducting a Walk-In Drive for Finance role for Noida location.

Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Only diversity candidates should walk in for the drive!

Interview Details :

Walk-in Interview Date: 17th January, 2026

Time : 9:30AM – 02:00 PM

Skill Set : Accounts Payable/ Procure To Pay/ PTP

Educational Qualification : BBA/BCom/M.com/MBA(Finance ).

Experience Range: 1 To 9 Yrs

Location : Noida

Venue Details : Tower B, Interview area, Capgemini Technology Services India Limited, Plot No. 139,140 & 142 E&F, Noida Special Economic Zone (NSEZ), Phase II, Noida -

POC: Raginee & Prashant

Please Note : Candidate should be willing to work in any kind of shifts including night shift.

Call letter mandatory for the drive and walking time will be strictly from 9.30AM to 02:00PM

Don't miss this chance. We look forward to seeing you there!

Procure To Pay-

General Responsibilities / Accountabilities:

• To support the operational delivery of the invoice processing activity of the client
• Provide a quality check function for the team, supporting a culture of continuous improvement to not only meet, but exceed the service standards set by the Service Level Agreement while working to improve process controls and process efficiencies.
• Ensures that the daily activities within his/her Team’s responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets.
• Help monitor daily workload of team addressing bottlenecks and ensuring payments are processed within SLA
• Provide Quality check for invoices processing, releasing holds and monitoring performance on accuracy
• Ensure compliance to Internal Audit
• Monitor and ensure compliance to standard processes ensuring that any deviations from process are appropriately escalated and monitored to reduce risk
• Escalate unresolved issues to reporting manager and perform other duties as requested by the Manager
• Makes decisions on process issues / queries and sensitive individual cases
• Ensures knowledge and best practice sharing, captures and documents teams collective knowledge.
• First contact person for team members in any matters.
• Ensures cross-training and knowledge sharing within the Team.
• Supporting team in Process of more complex transactions and producing outputs in invoice processing, T&E, Payment, Service Desk Activities
• Demonstrate leadership skills and develop new employees
• Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues