Process Associate - Accounts Payable Jobs in Hyderabad - Genpact
Job Description
Process Associate - Accounts Payable
Hyderabad, India
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 and 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/ mails or tickets) to tackle hold invoice as per the AP guideline
- Enforce 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 balanced as per the guidelines
Qualifications
Minimum qualifications
- Graduate in Commerce (B.Com)
- Freshers are eligible
- Excellent English language skills (verbal and written)
Preferred qualifications
- Relevant experience in cost Model creation and management
- Ability to balance pre-sales process management and execution
- Prior experience in sales support
Job Particulars
Role accountant
Education B.Com
Who can apply Experienced (1 to 3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id936549
Job Category 1 to 3 Yr Exp , Finance
Locality Address
State Telangana
Country India
About Company
Jobs By Location
Hyderabad
Ahmedabad
Chennai
Gurgaon
Pune
Mumbai
Bangalore
Noida
Delhi
Kolkata
Others also searched for
Job & career videos Subscribe
