Pd-ap(Hd)

Ready to shape the future of work?_
- At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges._

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- If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment._

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- We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience 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_
- _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_
- _India Import Invoices processing - check Bill of Entry, packing list before posting_
- _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_
- _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_
- Qualifications_
- Minimum qualifications_
- _Graduate in Commerce (B.Com)_
- _Meaningful work experience_
- _Excellent English language skills (verbal and written)_
- Preferred qualifications_
- _Experience in India related Stat requirements_
- _Ability to process using SAP ERP_
- Why join Genpact?_
- _Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation_
- _Make an impact - Drive change for global enterprises and solve business challenges that matter_
- _Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities_
- _Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day_
- _Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress_
- Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up._
- Let’s build tomorrow together._

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- Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation._

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Job_**_Process Developer_

**_ Primary Location_**_India-Gurugram_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Aug 18, 2025, 1:58:47 AM_

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