Ap-pd
1 week 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.**
**An Accounts Payable (AP) role involves managing the financial transactions related to a company's outstanding liabilities and ensuring**timely** payments to vendors, suppliers, and other creditors.**The**responsibilities and tasks**associated with the AP**associate **is** Invoice Processing, Payments, T&E, Month end reporting and Helpdesk.
**Responsibilities**
**Manual Indexing, Invoice processing, basis the input received from supplier.**
**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.**
**Process payments to vendors through various methods (checks, ACH, wire transfers).**
**Ensure**timely** and**accurate** payment of invoices.**
**Reconcile accounts payable transactions to ensure accuracy.**
**Review and process employee expense reports.**
**Verify receipts and compliance with company policies.**
**Prepare and complete SOP’s or Process manual as per Client & Process requirements.**
**Adhere** the internal compliance policy and guideline**established** by the management on their daily operational activities.**
**Perform daily internal audit to ensure all Invoices**handled** as per the guidelines.**
**Qualifications we**seek** in you**
**Minimum**Q**ualifications**
**Graduate in Commerce (**B. Com**)**
**Relevant work experience on Accounts payable transactional activities**
**Strong English language skills (verbal and written)**
**Preferred**Q**ualifications**/ Skills**
**Previous** experience in Accounts Payable (IP, Payments Processing, T&E booking)**
**Preferred Proficiency in accounting software (SAP) and MS Office**
**Good communication** skills**
**_Job_**_Process Developer_
**_ Primary Location_**_India-Noida_
**_ Schedule_**_Full-time_
**_ Education Level_**_Bachelor's / Graduation / Equivalent_
**_ Job Posting_**_Mar 5, 2025, 2:27:32 AM_
**_ Unposting Date_**_Apr 4, 2025, 1:29:00 PM_
- Master Skills List_Operations_
- Job Category_Full Time_
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