Genpact Mega Zoom (Virtual) Drive On 25th Nov 2023 For Freshers And Experienced

Genpact Mega Virtual Drive for Voice (English & Hindi) on 25th November 2023 (Saturday)

Zoom ID: https://genpact.zoom.us/j/8309962994

Time: 11:00 PM to 01:00 PM

Location: Hyderabad

Shift: Flexible with shifts

In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications.

Responsibilities

• Respond to customer queries and customers concern
• Provide support for data collection to enable Recovery of the account for end user.
• Maintain a deep understanding of client process and policies
• Reproduce customer issues and advance product bugs
• Provide excellent customer service to our customers
• You should be responsible to exhibit capacity for critical thinking and analysis.
• Responsible to showcase proven work ethic, with the ability to work well both independently and within the context of a larger collaborative environment

Qualifications we seek in you

Minimum qualifications

• Any graduate except law
• Fluent in English and Hindi
• Freshers are eligible

Preferred qualifications

• Previous experience in a customer service role chat/email/voice
• Effective probing skills and analyzing / understanding skills
• Analytical skills with customer centric approach
• You should be able to work on a flexible schedule (including weekend shift)

Inviting applications for the role of PD , Accounts Payable (Invoice Processing)

We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

Designation : Process Developer/Management Trainee

Work Mode : Work from office

Work Location : Hafeezpet, hyd

Interview details : 24th Nov’23, Friday

Please carry below documents along with you :

• Copy of your resume
• Copy of Aadhar Card/Pan Card

Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
• Processing vendor invoices according to procedures
• Process urgent vendor payment requests
• Resolve invoice discrepancies
• Correspond with vendors/business and respond to inquiries.
• Month end AP Ledgers reporting
• Working on AP Ageing and debit balances
• Perform Vendor statement reconciliations

Skills Desired

• Proactive and can work with minimum download
  • Ability to prioritize effectively, be flexible whenever required
  • Positive attitude with a focus on continuous process improvement and an open mind to change
  • High energy, strong influencing skills
  • Customer centric
  • Good interpersonal skills
  • Ability to meet deadlines & work effectively with high quality levels
  • Domain Knowledge AP

Qualifications we seek in you!
Minimum qualifications
• Graduate in Commerce (B. Com)
• Freshers are not eligible
• Meaningful experience
• Good English language skills (verbal and written)
Preferred qualifications
• Proficiency in MS Office
• Good communications and writing skills
• Good analytical and problem-solving skills