
Process Developer
Genpact
Expired
Posted: 24 Dec 20
Job Description
Process Developer - Accounts Payable - CPG017742
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worldâs biggest brandsâand we have fun doing it.
Inviting applications for the role of PD, Accounts Payable
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.
Are you the one we are looking for? Apply now!
Responsibilities
Minimum qualifications
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worldâs biggest brandsâand we have fun doing it.
Inviting applications for the role of PD, Accounts Payable
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.
Are you the one we are looking for? Apply now!
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 / queries are handled 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 solve hold invoice as per the AP guideline
- Adhere 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 handled as per the guidelines
Minimum qualifications
- Graduate in Commerce (B.Com)
- Freshers are eligible
- Strong English language skills (verbal and written)
- Experience in cost Model creation and management
- Ability to handle pre-sales process management and execution
- Prior experience in sales support
Job Particulars
Role accountant
Education B.Com, Any Graduate, Other Course
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment Type0
Job Id1075392
Job Category Finance
Locality Address
State West Bengal
Country India
About Company
Genpact
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