Genpact is hiring for the B.com/M.COM/MBA Qualified fresher.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.
Inviting Applications for AP/R2R/O2C for Jodhpur Location
Welcome to the relentless pursuit of better.
Responsibilities:Accounts Payable
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,
Experience in PO, non-PO and Utilities Invoice processing
Experience in invoice auditing and payment processing.
Experience in SAP/Navision/Or other ERP for processing
Record to report
Month End Closing process.
Reconciliations (Key & Non-Key)
ERP – SAP / Blackline/ HANA Ariba s4, HRC High radius
Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
Nonstandard J/Es (incl accruals, prepaid, deferrals)
Cash Applications/Collections
The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts
The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts
Collect the delinquent amount from the customer over the phone or take promises from them on making the payment
Qualifications Minimum qualifications
Graduate in commerce (B.com)
Freshers are eligible.
Please share your updated resume on swapnil.sharma@genpact.com
