Experience: 2-3 years
Procure to Pay (P2P) Associate level openings at Capgemini in Noida. Candidates who have completed graduation (BBA, BMS, B.Com) and have 2 to 7 years of experience in Accounts Payable/Receivable can attend this walk-in interview.
The role focuses on managing end-to-end P2P operations including invoice processing, vendor coordination, and payment execution. Candidates will be responsible for maintaining accuracy in financial transactions and ensuring smooth business operations. This is a suitable opportunity for professionals with experience in finance and accounting processes.
Table of Contents
- Capgemini Walk-in Drive – Overview
- Role and Responsibility for P2P
- Walk-in Details & Address
- Eligibility & Skills
- About Capgemini
- Frequently Asked Questions (FAQs)
Capgemini Walk-in Drive – Overview
| Company | Capgemini |
|---|---|
| Role | Procure to Pay (P2P) – Associate |
| Qualification | BBA, BMS, B.Com |
| Location | Noida |
| Experience | 2 – 7 years |
Role and Responsibility for P2P
- Manage end-to-end Procure to Pay (P2P) cycle
- Handle invoice processing and payment execution
- Coordinate with vendors for payment-related queries
- Resolve discrepancies with internal and external stakeholders
- Maintain ERP records (such as PeopleSoft)
- Perform PO creation, invoice verification, and payment processing
Walk-in Details & Address
For Noida location, interested candidates can walk-in directly to the below venue for interview:
- Role: Procure to Pay (P2P) – Associate
- Experience: 2 – 7 Years
- Qualification: Graduate (BBA, BMS, B.Com)
- Date: 28 March 2026
- Time: 9:30 AM – 12:30 PM
📍 Walk-in Address:
Capgemini Technology Services India Limited (NSEZ)
Plot No. 134, 135, 139, 140 & 142 E & F
Noida Special Economic Zone Phase II
Noida – 201305
📌 Eligibility Criteria
- Graduate (BBA / BMS / B.Com)
- 2–7 years experience in Accounts Payable / Receivable
- Strong understanding of Procure to Pay (P2P) cycle
🛠️ Required Skills
Must Have:
- Procure to Pay (P2P) knowledge
Good to Have:
- Vendor payment handling
- Invoice processing
- Payment processing
- Accounts payable knowledge
📋 Key Responsibilities
- Manage complete P2P lifecycle
- Perform invoice and payment processing tasks
- Handle vendor payment coordination
- Resolve discrepancies with stakeholders
- Maintain ERP systems (PeopleSoft or similar)
- Ensure accurate PO creation and payment execution
⚠️ Important Information
- Night shifts are mandatory
- Preference may be given as per business requirements
📧 Apply / Contact
Interested candidates can share their profile via email:
👉 shreyanshi.a.bhattacharjee@capgemini.com
About Capgemini
Capgemini is a global leader in consulting, technology services, and digital transformation. The company supports organizations in improving business processes and adopting modern technologies. With a strong presence worldwide, Capgemini offers opportunities for professionals to work in a collaborative environment and grow their careers in finance, IT, and operations.
Frequently Asked Questions (FAQs)
Q1. What is this walk-in drive about?
This walk-in drive is for hiring candidates for Procure to Pay (P2P) roles in finance and accounting.
Q2. Who can apply?
Graduates with 2 to 7 years of experience in accounts payable or receivable can apply.
Q3. Where is the interview location?
The walk-in interview is being conducted at Capgemini office in Noida.
DISCLAIMER
The recruitment information provided above is for informational purposes only. The hiring process will be conducted by Capgemini as per official procedures. We do not charge any fee for providing job information.