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
Chennai
Kolkata
Gurgaon
Ahmedabad
Delhi
Mumbai
Bangalore
Noida
Pune
Others also searched for
Active Jobs By Type
View all
View less...
Active Jobs By Category
View all
View less
