AP Process Developer

4 days ago

Jaipur, Rajasthan, India Genpact Full time

Required Skills and Qualifications

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- Review and process invoices along with providing resolutions for the invoices and releasing them for Payment.
- Articulate and demonstrate basic Accounts payable process concepts - 3 way match, PO, NON PO, GRN etc.,
- Able to understand the nuances of India AP aspects.
- Proficient in Tax Deducted at Source Should be aware of % of deduction for major categories.
- Be aware of TDS applicable on Service expense incurred in foreign currency,
- GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates.
- 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 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.
- Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline,
- Enforce 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.
- Graduate in Commerce (B.Com),\",

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