Genpact Mega Walk-In Drive on 14th &15th Dec 2023

Genpact inviting applications for the role of PD&MT roles- Accounts Payable.We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

Responsibilities

• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
• 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 handled 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/ mails or tickets ) to solve hold invoice as per the AP guideline
• Adhere 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 handled as per the guidelines

Minimum qualifications

• Graduate in Commerce (B.Com)
• Relevant work experience
• Strong English language skills (verbal and written)

Note: Please carry below documents with you:

• 1. 3 copies of updates resume
• 2. 3 Passport size photographs
• 3. Original Aadhar card
• 4. 2 copies of Aadhar card
• 5. Pay slip (if applicable)