Genpact Recruitment | Process Associate (Accounts Payable) | Pune

Genpact Freshers and Experienced Recruitment in Pune For Process Associate (Accounts Payable) Position. BCom Graduates are eligible to apply for this job. More details regarding Genpact Pune Job Openings is given below.

Company Name: Genpact

Job Location: Pune

Experience: Freshers/0 to 3 years

Job Position: Process Associate (Accounts Payable)

Qualification: BCom

Job Description:

• Genpact is Inviting applications for the role of PA, 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

Minimum Qualifications:

• Graduate in Commerce (Bachelors in Commerce).
• Freshers are eligible.
• Excellent English language skills (verbal and written).

Preferred Qualifications:

• Interpersonal skills and the ability to work independently and with a team.
• Computer savvy with proficiency in Microsoft Excel.

Job 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.

How To Apply:

• Registrations are closed

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