Mt-ap
5 hours ago
**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 someone who can handle the Accounts Payable function. Also,**assist** associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in**accounts** payable process.**
**Responsibilities**:
**In this role, you will**be responsible for** all the activities related to accounts payable, which include**:
**Act as the primary point of contact for Accounts Payable (AP) and Procurement-related queries.**
**Handle invoice processing, payment inquiries, vendor escalations, and procurement-related concerns.**
**Collaborate with internal teams and vendors to resolve discrepancies and ensure**timely** payments.**
**Assist** in supplier onboarding, purchase order (PO) creation, and procurement workflow management.**
**Provide guidance on procurement policies and AP processes to internal stakeholders.**
**Maintain documentation and track query resolutions in the ticketing system.**
**Identify** process improvement opportunities and contribute to automation initiatives.**
**Required Skills & Qualifications**:
**Excellent communication skills** (written and verbal) to interact with vendors, stakeholders, and internal teams.**
**Strong knowledge of Accounts Payable (AP) and Procurement** processes, including invoice management and PO handling.**
**Experience in handling AP and procurement helpdesk queries.**
**Hands-on experience with ERP systems (**Ariba**, Oracle, etc.).**
**Preferred**: Working knowledge of**Ariba** (Supplier Management, Procurement, or Invoice Processing modules).**
**Strong analytical and problem-solving skills with attention to detail.**
**Ability to manage multiple queries, prioritize tasks, and work in a fast-paced environment.**
**Preferred Qualifications**:
**Bachelor's degree in Finance**, Accounting, Business, or a related field.**
**Excellent SME knowledge of accounting concepts**
**Good knowledge**on** MS Excel and Word.**
**Familiarity with ticketing systems (ServiceNow) is a plus.**
**_
Job_**_Management Trainee_
**_ Primary Location_**_India-Hyderabad_
**_ Schedule_**_Full-time_
**_ Education Level_**_Bachelor's / Graduation / Equivalent_
**_ Job Posting_**_Mar 5, 2025, 2:03:58 AM_
**_ Unposting Date_**_Apr 4, 2025, 1:29:00 PM_
- Master Skills List_Operations_
- Job Category_Full Time_
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