Pd- Ap

3 weeks ago

Kolkata, India Genpact Full time

Process Developer - Accounts Payable_
- 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 and releasing the invoices for Payment_
- _Eloquent and demonstrate basic Accounts payable process concepts - 3-way match, PO, NON PO, GRN, Exception Resolution etc.,_
- _Vendor Master concepts - Vendor Creation/Change/Deletion in Oracle ERP and review of controls_
- _Payment Run Process - Payment proposal creation/ urgent payment and review of payment proposal before sharing with approver for approval_
- _Able to understand the nuances of AP aspects_
- _Process all the invoices 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 balanced 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._
- _Make sure 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 balanced as per the guidelines_
- Qualifications_
- Minimum qualifications_
- _Graduate in Commerce (B.Com) or MBA_
- _Significant work experience in accountable payable in Invoice Processing Vendor Master and Payment process_
- _Excellent English language skills (verbal and written)_
- Preferred qualifications_
- _Experience in India related Stat requirements_
- _Ability to process using Oracle ERP_

**_
Job_**_Process Developer_

**_ Primary Location_**_India-Kolkata_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Jan 20, 2023, 11:20:40 AM_

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

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