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Accounts Payable Associate
1 week ago
Genpact is a global professional services and solutions firm that delivers outcomes that shape the future. Our purpose is to create a world that works better for people, and we do this by serving and transforming leading enterprises with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
We are looking for professionals with a deep understanding of Accounts Payable/Invoice Processing/Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. This role requires reviewing and processing invoices, providing resolutions for invoices, and releasing invoices for payment.
Key Responsibilities:
- Review and validate basic essentials of valid invoices, including supplier details, PO, bank account, invoice number, and invoice date
- Resolve all vendor queries and requests coming via email or tickets within the agreed SLA
- Maintain a tracker of exceptions and handle invoices and queries based on the exception tracker
- Maintain exception logs for process-related exceptions for knowledge retention
- Independently perform transactional tasks that support compliance, planning, and execution of assigned processes
Qualifications:
- Graduate in Commerce (B.Com)
- Freshers are eligible
- Excellent English language skills (verbal and written)
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.