Associate- Accounts Payable

3 weeks ago


Hyderabad Telangana, 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 Payable_**

**_ _**

**_ We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process._**

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

**_Process Purchase Order, Non-Purchase Order (FI), Invoices as per the established process_**

**_ _**

**_ _**
- **_Reconcile the processed work by the team verifying entries and comparing system reports _**
- **_Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries_**

**_ _**
- **_Production planning on a daily basis and allocating the inflow volume to respective team members_**

**_ _**
- **_Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments_**

**_ _**
- **_Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts_**

**_ _**
- **_Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data_**

**_ _**
- **_Resolving queries like wrong posting, reversal, and corrections_**

**_ _**
- **_Support team members in processing corrections by clarifying their doubts and confusions_**

**_ _**
- **_Ensure SOP’s are reviewed frequently and the latest updates are incorporated post-client signof_**

**_ _**
- **_Maintain 100% accuracy of invoice processing and monthly reports_**

**_ _**
- **_Report taxes whilst processing region-specific invoices as per the requirement_**

**_ _**
- **_Understanding of Helpdesk operations would be an added advantage_**

**_ _**
**_ Qualifications_**:**_ _**

**_ Minimum qualifications/skills_**

**_ _**

**_ _**

**_University graduate in any discipline_**

**_ _**

**_Preferred qualifications/skills_**:**_ _**

**_Bachelor/Master of Commerce or Business Administration_**

**_ _**

**_ _**
- **_Relevant work experience in AP preferably in the Oil and Gas industry_**

**_ _**
- **_Must have sound knowledge of written and spoken English_**

**_ _**
- **_Preferable to have practical knowledge of SAP_**

**_ _**
- **_Preferable to have practical knowledge of Reporting and Service Now_**

**_ _**
- **_Understanding of Source to Pay process is a plus_**

**_ _**
- **_Excellent time management and planning skills_**

**_ _**
- **_Attention to detail, good analytical and problem-solving capabilities_**

**_ _**
- **_Drive to achieve results and deliver on goals_**

**_ _**

**_ _**

**_
Job_**_Associate_

**_ Primary Location_**_India-Hyderabad_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Apr 9, 2024, 5:57:34 AM_

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


  • Associate Finance

    2 weeks ago


    Hyderabad, Telangana, India Ryan, LLC Full time

    During a defined period of time, the Temporary Worker will work side by side with the Team and internal/external clients in a team-based environment. Job Summary: The Finance Associate (Accounts payable) performs the daily task processing Invoices in workday. The Finance Associate is responsible for the accuracy and timeliness of Auditing Reports and daily...

  • Process Associate

    1 month ago


    Hyderabad, India GCC SERVICES Full time

    We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

  • Process Associate

    1 month ago


    hyderabad, India GCC SERVICES Full time

    We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...


  • Hyderabad, Telangana, India Acme Services Full time

    Hiring for a leading Footwear Brand. Experience: 3+ Years Qualification: MBA in Finance **Role**: Good Experience in Tally & MIS reporting. **Receivables**: Oversee and monitor the processing of invoices, ensuring accuracy. Collection of payments from clients. Maintain organized records of invoices, bills, and deposits for efficient financial...


  • Hyderabad, Telangana, India IQ-EQ Full time

    **Company Description** IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. We have a new and exciting opportunity for an **Administrator, Accounts Payable **to join our Finance team...


  • Hyderabad, Telangana, India Career Craft Consultants Full time

    Hi Everyone , **what's up - 7707939262** Location - Begumpet, Hyderabad, Telangana 500016 Salary - upto 30,000 / - Experience - Minimum 1year Qualification - Commerce Graduate Profile - Accounts Payable Officer Shift - Rotational Job Type - Full Time Responsibilities of Accounts Payable Officer - Process outgoing payments in compliance with financial...


  • Hyderabad, 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 –...


  • Hyderabad, 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 –...


  • hyderabad, 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 –...


  • Hyderabad, Telangana, 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 –...


  • Hyderabad, India Franklin Templeton Investments Full time

    What is Accounts Payable team responsible for?- Ensure the timely capture, approval, coding and payment of invoices for a Franklin Templeton US based subsidiary. Contribute to the success of a growing investment manager. Maintain a high standard of professionalism to both internal and external constituents while safeguarding financial controls. Perform other...


  • Hyderabad, Telangana, 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...

  • Accounts Payable

    2 months ago


    Hyderabad, India Cora Solutions LLP Full time

    **Associate - Accounts Payable** **Notice Period**:Immediate to 15 Days **Educational Background**: Graduate (B. Com), or M. com **Preferred Work Experience**:1- 3 years **Location**:Hydrabad (WFO) **Functional Responsibilities**: Full-cycle Accounts Payable processing - Good command on Debit notes and credit notes - Review invoices, create Blanket Purchase...


  • Hyderabad, India Intercontinental Exchange Full time

    **Responsibilities** - Responsible for processing both PO and Non PO invoices in Oracle or SAP (ERP) and should have extensive knowledge of processing invoices of global countries. - Understand the life cycle of Accounts payable process - Ensure the process targets of AP queues and SLA targets are met on time. - Resolve invoices which are in discrepancy by...


  • Hyderabad, India S3 Connections Pvt Ltd Full time

    A Leading Client in USA is looking for **Accounts Payable Associate** Job Location: India **Job Type**: Totally Remote To Work on US Shifts (6.30Pm to 3.30am) **JOB DESCRIPTION** We are looking for someone experienced in AP with the following skills: - someone who can perform data entry that is accurate and also postings are detailed as per company...


  • Hyderabad, Telangana, India Intercontinental Exchange Full time

    Responsibilities Responsible for processing both PO and Non PO invoices in Oracle or SAP (ERP) and should have extensive knowledge of processing invoices of global countries. Understand the life cycle of Accounts payable process Ensure the process targets of AP queues and SLA targets are met on time. Resolve invoices which are in discrepancy by working with...

  • Accounts Payable

    3 weeks ago


    Hyderabad, India Cognitus Consulting Full time

    Accounts Payable (AP) Specialist **Duties and responsibilities**: We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our Payable and be able to manage the complete accounts payable cycle. **Responsibilities**: Review and process invoices, employee expense reports, and vendor payments in a timely and accurate...


  • Hyderabad, Telangana, India Franklin Templeton Investments Full time

    What is Accounts Payable team responsible for?- Ensure the timely capture, approval, coding and payment of invoices for a Franklin Templeton US based subsidiary. Contribute to the success of a growing investment manager. Maintain a high standard of professionalism to both internal and external constituents while safeguarding financial controls. Perform other...

  • Accounts Payable

    3 weeks ago


    Hyderabad, Telangana, India Eastman Full time

    **Role Description**: **Responsibilities**: - Validation of invoices accurately and efficiently: - Attention to detail: Ability to carefully review and - validate invoices to ensure accuracy. - Analytical skills: Capable of identifying any discrepancies or errors in the invoice validation process. - Knowledge of invoice validation procedures: Familiarity...

  • Accounts Payable

    6 days ago


    Hyderabad, Telangana, India Cognitus Consulting Full time

    Accounts Payable (AP) SpecialistDuties and responsibilities:We are seeking an experienced and detail-oriented Accounts Payable Specialist to join ourPayable and be able to manage the complete accounts payable cycle.Responsibilities:Review and process invoices, employee expense reports, and vendor payments in a timely andaccurate mannerReconcile vendor...