Genpact Mega Virtual Drive for Accounts Payable on 31st January 2024.Only B.com and MBA Freshers are eligible.
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.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.Responsible for meeting the process SLA’s, knowledge management.Ability to post adjustment entries on refunds and rejected payments.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.
Zoom ID: https://genpact.zoom.us/j/8533932849
Time: 11:00 AM – 12:30 PM
Location: Jaipur
Shifts: Flexible with any shifts
Work Module: Work from office
