Genpact Mega Virtual Zoom Drive On 08th Sep 2021

Genpact Released Job Openings On 07-09-2021. With a startup spirit and 95,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us…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  Candidates with 02-05+ Years of Experience for Process Developer Accounts Payable Position.Complete Details for the Process Developer Accounts Payable as follows.

Important Details :

  • Location :Hyderabad/Secunderabad
  • No of Vacancies:Not Disclosed by Recruiter
  • Details of Salary:Not Disclosed by Recruiter
  • Opening date for online Application: 07/09/2021
  • Mode of application :Online
  • 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 8th September, 11.00 AM – 2.00 PM Zoom ID: https://genpact.zoom.us/skype/8363395997 Contact – Shravya ()

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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
  • Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,
  • Able to understand the nuances of India AP aspects • India Import Invoices processing check Bill of Entry, packing list before posting
  • Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.
  • Be aware of TDS applicable on Service expense incurred in foreign currency
  • GST = Candidate will be encouraged to know Intrastate, Interstate, State & Central components along with rates. Basics will do.
  • 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.
  • Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker
  • Maintain exception logs for process related exception as and when they occur for knowledge retention
  • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
  • Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline

Click here for Official notification and Apply 

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