Genpact Mega Virtual Zoom Drive On 06th Aug For B.Com/BBA/M.Com/MBA

Genpact Released Job Openings On 05-08-2021.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. We deliver value to our clients in two ways – through digital-led, domain-enabled solutions that drive innovation, and through intelligent operations enabled by digital that design, transform and run clients’ operations. Our approach is continually refined in one of the world’s largest digital process sandboxes, where we test and improve thousands of processes.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Genpact s Group Recruitment 2021 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

Genpact Recruiting B.Com/BBA/M.Com/MBA Candidates with 02-05+ Years of Experience for Customer Service Executive Position.Complete Details for the Customer Service Executive as follows.

Important Details :

  • Location :Jaipur
  • No of Vacancies:Not Disclosed
  • Details of Salary:Not Disclosed
  • Opening date for online Application: 05/08/2021
  • Mode of application :Virtual Interview
  • 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 6th August, 11.00 AM – 2.00 PM Zoom ID: https://genpact.zoom.us/j/4312995571

Related Job:PSU: NTPC Recruitment 2021 For 22 Vacancies-Last Dates 06.08.2021

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Job Description/Skills Required

  • Invoice processing & Perform Payment Runs.
  • Creation of PR and PO & GRN (Goods Received Note) entries in the system.
  • Handle incoming queries & invoice processing.
  • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.!
  • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
  • The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.
  • Non-Voice profile for Accounts Payable core accounting
  • Month end AP Ledgers reporting
  • Working on AP Ageing and debit balances

Click here for Official notification and Apply

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