Associate Accts Payable Administrator

**JOB DESCRIPTION: Job Overview**: Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team...

3 - 5 years of experience in Accounts payable function - Hands on experience in processing PO and Non PO invoices - Process all assigned invoices within the stipulated Turn around time - Good understanding about the VAT/GST concepts - Should have experience in quality checking, support Audit requirements etc. - Experience in reconciling the vendor...

We are seeking a versatile administrative associate to ensure that administrative operations at our organization run efficiently. In this role, you will issue payments and track account balances, manage events, and assist with managerial administrative duties. To ensure success, an administrative associate should possess a great track record in office...

nderstand impact to financials - Basic knowledge on automation (like Alteryx) and experience of using MS Office Tools - Good presentation skills (preparing one-pagers / summarizing detail for further action / preparing presentations for governance reviews) - Ability to prioritize, work independently, and plan assignments concurrently - Good oral and written...

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...

**Associate - Accounts Payable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate Joiners **Roles & Responsibilities**: legibility and validity. 2. Run invoices due for payment report for approval. 3. Upload payment files for approval. 4. Resolve Payment rejections. 5. Process credit notes and match vendor invoices. 6....

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

**Company Overview** People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

**Job Summary** **Responsibilities** - Develop and maintain SAP Automatic Payments solutions to streamline financial transactions. - Implement and support SFIN modules to enhance financial reporting and analysis. - Configure and manage SAP FICO modules to ensure accurate financial data management. - Handle Accounts Receivable processes to ensure timely and...

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...