Pa-ap

4 days ago

Gurugram Haryana, 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._**_ _**
- We are looking for professionals with 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._

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

**_Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment_**

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**_ _**

**_Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc._**

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**_Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker_**

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**_Maintain exception logs for process related exception as and when they occur for knowledge retention_**

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**_Independently perform transactional tasks which support the compliance, planning and execution of assigned processes._**

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**_Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline_**

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**_Adhere the internal compliance policy and guideline established by the management on their daily operational activities_**

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**_Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines_**

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**_Qualifications we seek in you_**:**_ _**

**_ Minimum qualifications_**

**_ _**

**_ _**

**_Graduate in Commerce (B.Com)_**

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**_Freshers are eligible_**

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**_ExcelectGood English language skills (verbal and written)_**

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**_Preferred qualifications_**_ _**:
**_Experience in cost Model creation and management_**

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**_Ability to handle pre-sales process management and execution_**

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**_Prior experience in sales support_**

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- **

**_ _**

**_ _**

**_
Job_**_Process Associate_

**_ Primary Location_**_India-Gurugram_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Dec 10, 2024, 1:46:21 AM_

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

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