Genpact looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Job Location : Sitapura, Jaipur
Designation : Process Associate
Experience : 0 to 2yrs
Qualification : Bcom (Mandate)
Shifts : 24*7
Work Mode : Work from office
Interested applicants can share profiles at manavi.sood@genpact.com
Responsibilities:Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.Processing vendor invoices according to procedures.Process urgent vendor payment requests.Resolve invoice discrepancies.Correspond with vendors/business and respond to inquiries.Month end AP Ledgers reporting.Working on AP Ageing and debit balances.Perform Vendor statement reconciliations.
Minimum qualifications:Graduate in Commerce (B. Com).Freshers are not eligible.Meaningful experience.Good English language skills (verbal and written).
Preferred qualifications:Proficiency in MS Office.Good communications and writing skills.Good analytical and problem-solving skills