Ap - Pd

1 week ago

Noida Uttar Pradesh, India Genpact Full time

_Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients._**_ _**_Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI._**_ _**
- Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid._

**_ _**
**_ Responsibilities_**:**_ _**

**_Taking calls & provide resolutions to Supplier’s queries and discrepancies._**

**_ _**

**_Work on disputed / aged invoices._**

**_ _**

**_Invoice processing & Perform Payment Runs._**

**_ _**

**_Creation of PR and PO & GRN(Goods Received Note) entries in the system._**

**_ _**

**_Handle incoming queries & invoice processing._**

**_ _**

**_Qualifications we seek in you_**:**_ _**

**_ Minimum qualifications_**

**_ _**

**_ _**

**_Commerce Graduate_**

**_ _**

**_Proven experience_**

**_ _**

**_Preferred qualifications_**:**_ _**
- Strong Communication Skills (verbal and written) _

**_ _**

**_
Job_**_Process Developer_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Dec 23, 2024, 9:01:10 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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