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**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**
**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 handled 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 solve hold invoice as per the AP guideline**
**Adhere 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 handled as per the guidelines**
**Qualifications we**seek** in you**
**Minimum qualifications**
**Graduate in Commerce (**B.Com**)**
**Freshers are eligible**
**ExcelectGood** English language skills (verbal and written)**
**Preferred qualifications**
**Experience in cost Model creation and management**
**Ability to handle pre-sales process management and execution**
**Prior experience in sales support**
**_
Job_**_Process Associate_
**_ Primary Location_**_India-Gurugram_
**_ Schedule_**_Full-time_
**_ Education Level_**_Bachelor's / Graduation / Equivalent_
**_ Job Posting_**_Jun 13, 2025, 8:09:28 AM_
**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_
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