Genpact Mega Walk-In Drive for Finance & Accounting (Accounts Payable , Record to report, Order to cash) on 1st December 2023
- Date: 1st December 2023
- Time: 11 AM -1 PM
- Venue- Genpact , Cyber 7 building, Cyber Park – RIICO Industrial Area IN – Basni, Near Book Cafe , Jodhpur
- Location: Jodhpur
- Shifts: Flexible with any shift
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/BBA)
- Min. 18 months exp. in Finance and accounting role is mandatory.
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)
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