Accounts Payable

Capgemini • Malay • English • Cybersecurity • Government • 1 day ago
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Salary
≈ $6.5k – $16k per year (Estimated)
Location
Hybrid (Manila, Philippines)
Seniority
Junior · 2+ years exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 10, 2026. First seen by Alion on Oct 9, 2026. Capgemini scores B on the Alion truth index.

Overview
Company
Impact
Profile match

Capgemini

Capgemini is a French information technology services and consulting group founded in Grenoble in 1967 by Serge Kampf, and one of the largest IT service providers in the world. It designs, builds and runs systems for large enterprises and governments across some fifty countries, with a delivery workforce concentrated in India and a European client base heavier than most of its competitors. The group is organised into Capgemini Invent for strategy and design, Capgemini Engineering for research and development services acquired with Altran, and Sogeti for local technology services, and it has reoriented its portfolio around cloud migration, data platforms and generative AI.
capgemini.com • HQ: Paris, France • Research Institutes • Cybersecurity • Government • Science & Engineering • Management Consulting • Engineering Services • Systems Integrators • IT Consulting & Digital Transformation • 5000+ employees • Est. 1967
Tech stack of Capgemini
Backed by Bordeaux Technowest, Gilde Equity Management

Job Description

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery

AP Vendor Claims & Reconciliation Senior Associate

Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages

Analytical & Problem-Solving Skills

High volume environment

Exception & Dispute Resolution

Cross-Functional Collaboration

Aging management

Vendor Debit Claiming

Must be proficient in MS Office applications

  • College graduate in Finance & Accounting

  • At least 2-3 years of experience in Accounts Payable Vendor Claims & Reconciliation

  • Excellent communication skills both written and verbal in Malay and English language

  • Willing to work Hybrid in McKinley West, Taguig, open to any shift

  • Experience in any of the following ERP systems: SAP, Oracle, or IFS

  • Can start ASAP

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