process developer accounts payable

5 months ago

Jodhpur, 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.
Inviting applications for the role of PD, AP Helpdesk 
Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.
Responsibilities
• Taking calls & provide resolutions to Supplier’s queries and discrepancies.
• Work on disputed / aged invoices.
• Invoice processing & Perform Payment Runs.
• Creation of PR and PO & GRN(Goods Received Note) entries in the system.
• Handle incoming queries & invoice processing.
Qualifications
Minimum qualifications
• Commerce Graduate
• Proven experience
Preferred qualifications
Strong Communication Skills (verbal and written) 

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