Genpact is Hiring for Accounts Payable-Noida

3 weeks ago

uttar pradesh, India Genpact Full time
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it We dream in digital, dare, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process invoices along with providing the resolutions for the invoices.
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA..
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice , invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker.
Maintain exception logs for process related exception as and when they occur for knowledge retention.
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline.
Adhere the internal compliance policy and guideline established by the management on their daily operational activities.
Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines.
Qualifications we seek in you
Minimum Qualifications
Graduate in Commerce (B.com)
Good communication skills, interpersonal, verbal, and written communication skills (in English)
Preferred Qualifications/ Skills
SAP, Mainframe and SAP/HANA, Experience in Blue Yonder
Good knowledge of MS office
Must demonstrate a high level of self-motivation, energy, and flexibility.
Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit . Follow us on Twitter , Facebook , LinkedIn , and YouTube . Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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