Genpact Exclusive Walk-in Drive On 18th Nov For Freshers & Experience

Genpact Released Job Openings On 15-11-2021.Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and industry expertise to deliver disruptive business outcomes – an approach we call Lean DigitalSM…Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Genpact Recruitment 2021 are provided below. Interested and eliible candidates can  submit application along with resume. 

Vacancy Details:

Genpact Recruiting B.Com Candidates with 00-05+ Years Experience for Accounts Payable Executive Position.Complete Details for the Accounts Payable Executive as follows.

Important Details :

  • Location :Delhi / NCR
  • No of Vacancies:Not Disclosed
  • Details of Salary: Not Disclosed
  • Opening date for online Application: 15/11/2021
  • Mode of application :WALKIN
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
  • Time and Venue 18th November, 12.00 PM – 2.00 PM https://genpact.zoom.us/my/mehak12 Contact – Devanshi (7251950945)

Related Job: Cognizant,Wipro,Deloitte ,L&T,KPMG,Amazon,Tata Communications,PwC, Tech Mahindra,EY Released Freshers & Experience Openings

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Job Description/Skills Required

  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment and resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process related exception as and when they occur for knowledge retention 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

Click here for Official notification and Apply 

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