Genpact Recruitment | Accounts Payable (0-5 years) | Bangalore
Genpact Freshers and Experienced Recruitment in Bangalore For Accounts Payable Position. BCom Graduates are eligible to apply for this job. More details regarding Genpact Bangalore Job Openings is given below.
Latest Off Campus Drives Across India: April 2024
| Company | Location | Position | Apply Link |
|---|---|---|---|
| Today Walkins | Across India | Multiple Positions | Check Here |
| Top MNCs | Across India | Internships | Apply Here |
| Accenture | Across India | App Development Associate (2023, 2024 Batch) | Apply Here |
| Accenture | Across India | System and Application Services Associate (2023, 2024 Batch) | Apply Here |
| TCS | Across India | Trainee (2024 Batch) | Apply Here |
| TCS BPS | Across India | Trainee (2024 Batch) | Apply Here |
| Amazon | Across India | Multiple Positions | Apply Here |
| Accenture | Across India | Multiple Positions | Apply Here |
| Wipro | Across India | Multiple Positions | Apply Here |
| Cognizant | Across India | Multiple Positions | Apply Here |
| Infosys | Across India | Multiple Positions | Apply Here |
| Genpact | Across India | Multiple Positions | Apply Here |
Company Name: Genpact
Job Location: Bangalore
Experience: Freshers/0 to 5 years
Job Position: Accounts Payable
Qualification: BCom
Job Description:
- Genpact is Inviting applications for the role of Accounts Payable.
- We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices
Minimum Qualifications:
- Graduate in Commerce (BCom).
- Freshers are eligible.
- Strong English language skills (verbal and written).
Preferred Qualifications:
- Relevant Experience of working in Accounts Payable process.
- Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization.
- Knowledgeable in MS Office (especially in Excel).
- Preferably knowledgeable in Concur.
- Keen attention to details skills.
- Ability to handle varied volumes of workloads and to meet targets and deadlines on time.
Job Responsibilities:
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment and 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 and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker.
- Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process related exception as and when they occur for knowledge retention.
- Follow up with requisitions (via calls/ mails or tickets ) to seek 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.
How To Apply:
-
Registrations are closed