Genpact inviting applications for P2P domain
- Drive start Date : 12th Dec 2023.
- Time: 10:30am – 12pm
- Zoom Id:8533932849
Responsibilities
- Transactional Processing for Purchase order and Non- Purchase order backed invoices
- Answer Helpdesk queries from vendors and internal partners via phones and emails
- Execute Payment run as per the companies guidelines
- Conduct audits of invoices and expenses to ensure compliance with company policies and to protect Bridgewater from fraud, waste and abuse.
- Work to resolve discrepancies with clients and departments or individuals throughout the firm.
- Provide accurate and helpful support with supplier inquiries.
- Program administration and oversight of the companys corporate card program.
- Responsible for system administration of Concur, collaborating with technical teams to address problems and implement improvements.
- Establish effective relationship with different partners within and outside the organization through written and verbal communication.
- Must have very attention to detail and self-discipline, possessing the ability to identify connections/relationships in data or sophisticated scenarios.
- Excellent written and verbal communication skills, with a customer service mentality is a must
- Experience working within a SaaS procure to pay or ERP system is preferred. Exposure specifically Workday ERP and/or Concur Travel & Expense systems would be beneficial.
- Excellent written and verbal communication skills, with a customer service mentality is a must.
- Demonstrated intellectual curiosity and ownership mentality, displays a willingness to challenge the status quo leading to the creation and implementation of excellent processes.
- Demonstrates the ability to think at the goal level (smart, agile, demonstrates common sense).
Preferred qualifications
- Good Written/Verbal Communication
- MS Excel Knowledge, Pivot, V LookUp,
- IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
- B.com/BBA Graduate